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/2 | Direct Receipts | 10,162 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 7,434 | 18/07/2018 | OWN/2018-19/C/14 | 8,850 | ||||
18/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,850 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 932 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/31 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:04 PM. |