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/7 | Direct Receipts | 655 | 02/07/2018 | OWN/2018-19/P/45 | Expenditures | 47.2 | |||||||
03/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 730 | 07/07/2018 | OWN/2018-19/P/46 | Expenditures | 14,225 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,631 | 21/07/2018 | TSC/2018-19/P/2 | Expenditures | 3,937 | |||||||
05/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,198 | 26/07/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 23,742 | 31/07/2018 | OWN/2018-19/P/48 | Expenditures | 8,025 | |||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 325,000 | Expenditures | ||||||||||
30/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 277,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:23 PM. |