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/3 | Direct Receipts | 884 | 23/08/2018 | OWN/2018-19/P/18 | Expenditures | 17,900 | 23/08/2018 | OWN/2018-19/C/10 | 12,330 | ||||
23/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,861 | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 7,278 | 23/08/2018 | OWN/2018-19/C/8 | 2,870 | ||||
23/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,520 | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 31,437 | 28/08/2018 | OWN/2018-19/C/11 | 4,980 | ||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,100 | Expenditures | 28/08/2018 | OWN/2018-19/C/9 | 810 | |||||||
24/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,602 | Expenditures | 30/08/2018 | OWN/2018-19/C/12 | 2,120 | |||||||
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,416 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,810 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 139,430 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:32 AM. |