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.) |
31/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,463 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,245 | 31/07/2018 | OWN/2018-19/C/2 | 10,630 | ||||
31/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,928 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 86,425 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 73,433 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:55 PM. |