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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,309 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/13 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:00 AM. |