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.) |
02/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,908 | 02/08/2018 | NOAPS/2018-19/P/5 | Expenditures | 9,100 | |||||||
24/08/2018 | NOAPS/2018-19/R/11 | Direct Receipts | 22,950 | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/19 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:16:39 AM. |