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.) |
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 800 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | |||||||
24/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,600 | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/21 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:06 AM. |