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 | 1,543 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 22,000 | 18/08/2018 | OWN/2018-19/C/5 | 7,000 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | 18/08/2018 | OWN/2018-19/C/7 | 7,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/6 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/7 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:57 PM. |