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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 166,856 | 01/12/2018 | BRGF/2018-19/P/1 | Expenditures | 53,046 | |||||||
21/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 720 | 04/12/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | |||||||
21/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 720 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 15.39 | |||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 44 | 29/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,600 | |||||||
31/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:18 PM. |