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.) |
23/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,000 | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,496 | |||||||
29/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,028 | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 110,979 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/20 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/21 | Expenditures | 905 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:14 PM. |