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.) |
09/08/2018 | FFC/2018-19/R/22 | Direct Receipts | 8,622 | 01/08/2018 | OWN/2018-19/P/48 | Expenditures | 12,740 | 13/08/2018 | OWN/2018-19/C/2 | 177 | ||||
13/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,400 | 03/08/2018 | OWN/2018-19/P/49 | Expenditures | 5,134 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 589 | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 177 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/20 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/59 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:36 AM. |