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/16 | Direct Receipts | 2,785 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
18/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,680 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/12 | Expenditures | 185 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:15 PM. |