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.) |
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,368 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 43,825 | 23/08/2018 | OWN/2018-19/C/7 | 964 | ||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 964 | 02/08/2018 | OWN/2018-19/P/4 | Expenditures | 10,557 | 31/08/2018 | OWN/2018-19/C/23 | 11,060 | ||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,960 | 02/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 02/08/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 528 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/35 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/49 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:31:10 AM. |