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.) |
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,286 | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 52,000 | 07/08/2018 | OWN/2018-19/C/16 | 17,350 | ||||
07/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 17,961 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,750 | 18/08/2018 | OWN/2018-19/C/17 | 5,150 | ||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,824 | 07/08/2018 | OWN/2018-19/P/16 | Expenditures | 200 | |||||||
18/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 07/08/2018 | OWN/2018-19/P/17 | Expenditures | 180 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:54 PM. |