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.) |
08/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,600 | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 539 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 539 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 270 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/30 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/32 | Expenditures | 720 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:22 PM. |