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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,646 | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | 18/08/2018 | OWN/2018-19/C/8 | 3,581 | ||||
18/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,457 | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
30/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,800 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 620 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 502 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/71 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:14 PM. |