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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,714 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 650 | |||||||
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,384 | 03/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
24/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 20,900 | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 10,100 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/18 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/20 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:09 AM. |