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.) |
21/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 500 | |||||||
23/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,055 | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 590 | |||||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 240,984 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,350 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/22 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/5 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 670 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/25 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:49 AM. |