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.) |
01/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,265 | 01/07/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
14/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,239 | 01/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/14 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/17 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 7,038.42 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:32:38 PM. |