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.) |
15/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 251 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 05/05/2018 | FFC/2018-19/C/1 | 200,000 | ||||
26/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 120 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 11,000 | 05/05/2018 | FFC/2018-19/C/2 | 200,000 | ||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:07 AM. |