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/5 | Direct Receipts | 3,177 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 23,057 | 04/08/2018 | OWN/2018-19/C/6 | 2,100 | ||||
02/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,312 | 04/08/2018 | OWN/2018-19/P/23 | Expenditures | 730 | |||||||
03/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 695 | 04/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
04/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,426 | 15/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | |||||||
04/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 195 | 28/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 195 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 84,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:41 AM. |