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.) |
05/07/2018 | FFC/2018-19/R/13 | Direct Receipts | 20,318 | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 12.32 | 16/07/2018 | OWN/2018-19/C/10 | 43,000 | ||||
05/07/2018 | FFC/2018-19/R/14 | Direct Receipts | 17,351 | 11/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | 17/07/2018 | OWN/2018-19/C/12 | 34,969 | ||||
16/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 43,000 | 11/07/2018 | OWN/2018-19/P/28 | Expenditures | 600 | |||||||
17/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 34,969 | 17/07/2018 | OWN/2018-19/P/29 | Expenditures | 6,200 | |||||||
20/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 45,000 | 17/07/2018 | OWN/2018-19/P/30 | Expenditures | 45,000 | |||||||
20/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,794 | 20/07/2018 | OWN/2018-19/P/26 | Expenditures | 96,450 | |||||||
24/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:41 AM. |