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/20 | Direct Receipts | 20 | 12/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,325 | |||||||
29/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,760 | 12/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,550 | |||||||
30/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 538,626 | 12/08/2018 | FFC/2018-19/P/8 | Expenditures | 20,580 | |||||||
30/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 46,940 | 12/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,156 | |||||||
31/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 51 | 16/08/2018 | SCSP/2018-19/P/3 | Expenditures | 1,397 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:42 AM. |