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.) |
03/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 100,000 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,500 | |||||||
21/05/2018 | OWN/2018-19/R/206 | Direct Receipts | 36,000 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,544 | |||||||
23/05/2018 | OWN/2018-19/R/207 | Direct Receipts | 87,000 | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/17 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:32 AM. |