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.) |
07/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,785 | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 27,000 | |||||||
07/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 596 | 02/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/32 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/34 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:49 AM. |