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.) |
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,982 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,696 | |||||||
27/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 225 | 01/06/2018 | OWN/2018-19/P/41 | Expenditures | 16,136 | |||||||
27/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,700 | 01/06/2018 | OWN/2018-19/P/42 | Expenditures | 932 | |||||||
27/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 250 | 01/06/2018 | OWN/2018-19/P/43 | Expenditures | 932 | |||||||
27/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,165 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 16,304 | |||||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,284 | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,500 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,237 | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 99,750 | |||||||
27/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,903 | 24/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,660 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 31,060 | 24/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,340 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 29,400 | 24/06/2018 | FFC/2018-19/P/9 | Expenditures | 23,750 | |||||||
27/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 32,100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:52 AM. |