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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,777 | 25/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
25/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 300 | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
25/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 600 | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 600 | |||||||
25/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,000 | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 57,200 | |||||||
25/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 176 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 176 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:14 PM. |