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/6 | Direct Receipts | 5,101 | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,691 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 47,762 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 880 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/37 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/39 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/40 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:08 PM. |