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.) |
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,222 | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 63,915 | |||||||
30/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,787 | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 67,250 | |||||||
31/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 228 | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 774 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:19 PM. |