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.) |
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 344 | 14/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 108,781 | |||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,836 | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 36,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:51 AM. |