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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,800 | 03/05/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | 04/05/2018 | OWN/2018-19/C/62 | 6,700 | ||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,857 | 04/05/2018 | OWN/2018-19/P/48 | Expenditures | 236 | 22/05/2018 | OWN/2018-19/C/9 | 4,500 | ||||
31/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 292,400 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 98,793 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 49,116 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/50 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/52 | Expenditures | 84 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:18 PM. |