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.) |
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,032 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 150,813 | 11/05/2018 | OWN/2018-19/C/3 | 65,000 | ||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 40,000 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 13 | 11/05/2018 | OWN/2018-19/C/4 | 35,900 | ||||
19/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,992 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/17 | Expenditures | 449 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,409 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 249,795 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/9 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:06 PM. |