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.) |
18/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,129 | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 1,120 | 18/07/2018 | OWN/2018-19/C/5 | 9,500 | ||||
18/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,100 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 29.5 | 23/07/2018 | OWN/2018-19/C/6 | 2,500 | ||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 73,461 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 73,677 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:48 AM. |