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.) |
10/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,060 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,900 | |||||||
14/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,740 | 09/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | |||||||
15/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,296 | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,400 | |||||||
17/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 141,094 | 14/08/2018 | OWN/2018-19/P/32 | Expenditures | 56 | |||||||
27/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 16 | 27/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
29/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,896 | 27/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:21 AM. |