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.) |
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | 02/08/2018 | OWN/2018-19/P/24 | Expenditures | 214,315 | |||||||
03/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,500 | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 12,500 | |||||||
22/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,712 | 13/08/2018 | OWN/2018-19/P/27 | Expenditures | 6,100 | |||||||
24/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,561 | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
29/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 60,201 | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 58,500 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:02 AM. |