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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,708 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | 10/08/2018 | OWN/2018-19/C/5 | 6,062 | ||||
10/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,000 | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | 11/08/2018 | OWN/2018-19/C/6 | 4,200 | ||||
10/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,218 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,200 | |||||||
11/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,200 | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 292,814 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 708 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 41.35 | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,510 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 8 | 16/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,600 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 45,012 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 63,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:01 PM. |