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.) |
06/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 491 | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 71,000 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,236 | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 23,600 | |||||||
20/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 739 | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,938 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:16 AM. |