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.) |
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,900 | 18/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | 27/08/2018 | OWN/2018-19/C/23 | 6,400 | ||||
16/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 690 | 18/08/2018 | OWN/2018-19/P/35 | Expenditures | 675 | 28/08/2018 | OWN/2018-19/C/9 | 30,000 | ||||
27/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,332 | 28/08/2018 | OWN/2018-19/P/36 | Expenditures | 30,000 | 31/08/2018 | OWN/2018-19/C/10 | 1,850 | ||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,600 | 28/08/2018 | OWN/2018-19/P/60 | Expenditures | 15,000 | 31/08/2018 | OWN/2018-19/C/24 | 3,000 | ||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,952 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 322,931 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:22 PM. |