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.) |
06/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,018 | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | 22/06/2018 | OWN/2018-19/C/5 | 24,870 | ||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 700 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 16,650 | 22/06/2018 | OWN/2018-19/C/7 | 700 | ||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 575 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 33,300 | |||||||
18/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,620 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,600 | |||||||
22/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,627 | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 28,655 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,494 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 767 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:18 AM. |