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.) |
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,000 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 33,000 | |||||||
12/06/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 12,950 | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,620 | |||||||
30/06/2018 | CGNY/2018-19/R/4 | Direct Receipts | 292 | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 800 | |||||||
30/06/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 530 | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 110 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 650 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2018 | NOAPS/2018-19/P/1 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:39:06 PM. |