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.) |
05/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,522 | 05/06/2018 | OWN/2018-19/P/1 | Expenditures | 50,000 | |||||||
12/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,629 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 13,356 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 17,261 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 80,442 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 31,794 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:41 PM. |