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.) |
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 478,282 | 01/08/2018 | OWN/2018-19/P/33 | Expenditures | 30,500 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/34 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/35 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/36 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/37 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/38 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/91 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:53 AM. |