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.) |
02/10/2018 | FFC/2018-19/R/10 | Direct Receipts | 3,057 | 13/10/2018 | OWN/2018-19/P/9 | Expenditures | 4,700 | |||||||
02/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 164,199 | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 49,300 | |||||||
13/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,700 | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 44,874 | |||||||
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 545 | 29/10/2018 | OWN/2018-19/P/11 | Expenditures | 7,200 | |||||||
29/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 545 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,080 | |||||||
29/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 175 | 29/10/2018 | OWN/2018-19/P/13 | Expenditures | 9,700 | |||||||
29/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 25 | 29/10/2018 | OWN/2018-19/P/15 | Expenditures | 4,700 | |||||||
29/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,300 | 29/10/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
29/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,700 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:52 AM. |