Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 950 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
14/08/2018 | FFC/2018-19/R/10 | Direct Receipts | 3,294 | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/35 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:01 AM. |