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/3 | Direct Receipts | 2,670 | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,184 | |||||||
23/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 470 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 940 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/12 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:09 AM. |