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.) |
04/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,162 | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 24,825 | 18/07/2018 | OWN/2018-19/C/11 | 12,700 | ||||
05/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 270 | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | |||||||
06/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,269 | 04/07/2018 | OWN/2018-19/P/31 | Expenditures | 4,032 | |||||||
17/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 17,850 | 06/07/2018 | OWN/2018-19/P/34 | Expenditures | 8,275 | |||||||
23/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 48,400 | 06/07/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/36 | Expenditures | 745 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/37 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/9 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/42 | Expenditures | 1,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:27 AM. |