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.) |
03/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,500 | 03/12/2018 | OWN/2018-19/P/101 | Expenditures | 800 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 95,360 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/102 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/103 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/104 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:50 AM. |