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.) |
13/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | |||||||
18/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:29 PM. |