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.) |
10/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,658 | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 17.7 | 10/07/2018 | OWN/2018-19/C/9 | 328 | ||||
10/07/2018 | STS/2018-19/R/2 | Direct Receipts | 249 | Expenditures | 16/07/2018 | OWN/2018-19/C/10 | 2,300 | |||||||
12/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,469 | Expenditures | 30/07/2018 | OWN/2018-19/C/11 | 3,785 | |||||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:41 AM. |