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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,746 | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 360 | 13/07/2018 | OWN/2018-19/C/31 | 5,500 | ||||
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 374 | 26/07/2018 | OWN/2018-19/P/1 | Expenditures | 2,450 | 13/07/2018 | OWN/2018-19/C/32 | 350 | ||||
13/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 740 | 26/07/2018 | OWN/2018-19/P/2 | Expenditures | 27,544 | 18/07/2018 | OWN/2018-19/C/10 | 6,660 | ||||
13/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,850 | Expenditures | 18/07/2018 | OWN/2018-19/C/33 | 5,300 | |||||||
18/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 5,995 | Expenditures | 18/07/2018 | OWN/2018-19/C/34 | 600 | |||||||
18/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 840 | Expenditures | 23/07/2018 | OWN/2018-19/C/11 | 900 | |||||||
18/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,940 | Expenditures | 23/07/2018 | OWN/2018-19/C/35 | 400 | |||||||
23/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 900 | Expenditures | 23/07/2018 | OWN/2018-19/C/36 | 1,300 | |||||||
23/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,362 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 460 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:19 PM. |