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.) |
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,429 | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 28 | |||||||
03/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 64,200 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 80,000 | |||||||
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 1,780 | |||||||
13/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 890 | |||||||
13/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 19,518 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,644 | |||||||
15/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 700 | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 1,699 | |||||||
19/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 800 | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,271 | |||||||
19/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,443 | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,542 | |||||||
20/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,861 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,500 | |||||||
29/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 398,303 | 20/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,850 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/8 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:38 AM. |