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.) |
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,851 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 22,600 | 27/11/2018 | OWN/2018-19/C/10 | 9,000 | ||||
27/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 9,250 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 21,800 | |||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,233 | 05/11/2018 | STS/2018-19/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/11/2018 | STS/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/74 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:29 AM. |