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.) |
07/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,651 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,924 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 198,110 | |||||||
22/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 513 | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,500 | |||||||
22/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 256 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 190,113 | |||||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 128 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 12 | |||||||
22/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 161 | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
22/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 25,000 | 22/06/2018 | OWN/2018-19/P/11 | Expenditures | 25,633 | |||||||
22/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 256 | 22/06/2018 | OWN/2018-19/P/17 | Expenditures | 25,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,681 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,830 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/9 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:04 PM. |