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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,125 | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/26 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 435 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 538 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/31 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/32 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:53 AM. |