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.) |
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,534 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,924 | |||||||
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,541 | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,650 | |||||||
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,000 | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 31,700 | |||||||
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 22/08/2018 | OWN/2018-19/P/3 | Expenditures | 490 | |||||||
03/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 152 | 30/08/2018 | SDP/2018-19/P/1 | Expenditures | 11,320 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 338,364 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 204 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,330 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:16 PM. |