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.) |
06/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 69,730 | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 69,730 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 21,400 | 22/10/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/30 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:14 AM. |