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.) |
03/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 12 | 09/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,100 | |||||||
03/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 172 | 09/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,000 | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 48,900 | |||||||
05/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 24 | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 25,900 | |||||||
05/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,602 | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 50,000 | |||||||
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 394,756 | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:48 PM. |