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.) |
24/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 590,733 | 11/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,310 | 11/07/2018 | OWN/2018-19/C/6 | 27,980 | ||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,852 | 11/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | 31/07/2018 | OWN/2018-19/C/7 | 5,099 | ||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,710 | 11/07/2018 | OWN/2018-19/P/26 | Expenditures | 170 | |||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,388 | 11/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,200 | |||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 191 | 11/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,300 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,520 | 11/07/2018 | OWN/2018-19/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:42:31 AM. |