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.) |
04/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,242 | 01/07/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
09/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 35,000 | 01/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,250 | |||||||
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,745 | 01/07/2018 | FFC/2018-19/P/14 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:51 PM. |