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.) |
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,176 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 500 | 27/08/2018 | OWN/2018-19/C/11 | 1,700 | ||||
06/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 360,000 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,989 | 27/08/2018 | OWN/2018-19/C/20 | 11,800 | ||||
27/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,739 | 06/08/2018 | OWN/2018-19/P/25 | Expenditures | 347,500 | 27/08/2018 | OWN/2018-19/C/26 | 2,000 | ||||
27/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,750 | 20/08/2018 | OWN/2018-19/P/26 | Expenditures | 8,765 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 608,878 | 27/08/2018 | OWN/2018-19/P/14 | Expenditures | 15 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/27 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:43 PM. |