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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,600 | 02/08/2018 | OWN/2018-19/P/43 | Expenditures | 900 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 50,628 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/44 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 460 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/46 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/47 | Expenditures | 547 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/48 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/50 | Expenditures | 5,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:04 PM. |