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.) |
11/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,002 | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 123,200 | |||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 26,750 | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 36 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:21 AM. |