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.) |
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,046 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 6,634 | |||||||
29/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 219,944 | 04/09/2018 | OWN/2018-19/P/20 | Expenditures | 13,736 | |||||||
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 150 | 05/09/2018 | OWN/2018-19/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/60 | Expenditures | 29,607 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/22 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/62 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:57 PM. |