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.) |
01/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 533 | 01/09/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,924 | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 60,500 | |||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 39 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 44,705 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/5 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:50 PM. |