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.) |
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,650 | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,360 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 24,409 | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 53,280 | |||||||
21/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,507 | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,660 | |||||||
21/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 130 | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
21/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 130 | 20/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 244 | 21/06/2018 | OWN/2018-19/P/24 | Expenditures | 4,570 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 820 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:47 PM. |