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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,269 | 04/07/2018 | OWN/2018-19/P/17 | Expenditures | 49,795 | 16/07/2018 | OWN/2018-19/C/6 | 50,150 | ||||
16/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,075 | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,190 | |||||||
24/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,500 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 13,700 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:58 AM. |