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/2 | Direct Receipts | 1,658 | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,538 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 340 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 33,155 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,020 | 06/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 296 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 10,200 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 160 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 660 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 510 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 12,240 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 880 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:14 PM. |