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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,251 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 21,000 | 01/11/2018 | OWN/2018-19/C/6 | 32,166 | ||||
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,166 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | 28/11/2018 | OWN/2018-19/C/1 | 14,601 | ||||
28/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,601 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 3,728 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 22,902 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/40 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:39 PM. |