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.) |
02/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,316 | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 65,000 | |||||||
02/11/2018 | SSY/2018-19/R/6 | Direct Receipts | 68,600 | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | |||||||
10/11/2018 | JPVN/2018-19/R/1 | Direct Receipts | 80,000 | 11/11/2018 | JPVN/2018-19/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 43,028 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | PPMS/2018-19/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 30/11/2018 | SSY/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:44:48 AM. |