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.) |
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,776 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | 01/06/2018 | FFC/2018-19/C/1 | 14,260 | ||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,615 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 14,260 | 30/06/2018 | OWN/2018-19/C/2 | 16,916 | ||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 31 | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,959,000 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 349 | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,650 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:36 PM. |