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.) |
09/10/2018 | FFC/2018-19/R/10 | Direct Receipts | 1,500 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | 31/10/2018 | OWN/2018-19/C/1 | 11,700 | ||||
09/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 22,950 | 09/10/2018 | OWN/2018-19/P/54 | Expenditures | 18,600 | |||||||
20/10/2018 | MADA/2018-19/R/11 | Direct Receipts | 175,000 | 30/10/2018 | MADA/2018-19/P/11 | Expenditures | 175,000 | |||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 31/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,200 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 537 | 31/10/2018 | OWN/2018-19/P/51 | Expenditures | 800 | |||||||
31/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 31/10/2018 | OWN/2018-19/P/52 | Expenditures | 700 | |||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 400 | 31/10/2018 | OWN/2018-19/P/53 | Expenditures | 250 | |||||||
31/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 222 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 715 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:04 PM. |