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.) |
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 81,367 | 06/08/2018 | OWN/2018-19/P/29 | Expenditures | 17,028 | |||||||
04/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 59 | 06/08/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | |||||||
13/08/2018 | BRGF/2018-19/R/7 | Direct Receipts | 44,499 | 06/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,350 | |||||||
17/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,664,561 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 13/08/2018 | BRGF/2018-19/P/5 | Expenditures | 44,499 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/36 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:08:14 AM. |