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.) |
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,981 | 01/10/2018 | OWN/2018-19/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 56,637 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/48 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/92 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/93 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,134 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 60,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:20 AM. |