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.) |
25/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 79.88 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,200 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,241 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:07 AM. |