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.) |
02/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 19,464 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 204,930 | 10/07/2018 | OWN/2018-19/C/14 | 4,290 | ||||
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,583 | 04/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,565 | 10/07/2018 | OWN/2018-19/C/6 | 9,350 | ||||
10/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,672 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 7,925 | |||||||
10/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,350 | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,813 | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,750 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/40 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/41 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:42 AM. |