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.) |
05/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 506,305 | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 201,113 | 19/05/2018 | OWN/2018-19/C/2 | 20,000 | ||||
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,300 | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,721 | 19/05/2018 | OWN/2018-19/C/6 | 21,000 | ||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,800 | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 122,282 | |||||||
19/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 630,000 | 19/05/2018 | OWN/2018-19/P/3 | Expenditures | 451,500 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:15 AM. |