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/3 | Direct Receipts | 22,990 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 94 | 20/10/2018 | OWN/2018-19/C/15 | 1,300 | ||||
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,450 | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 33,070 | 20/10/2018 | OWN/2018-19/C/21 | 5,500 | ||||
20/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,250 | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 42,000 | 24/10/2018 | OWN/2018-19/C/16 | 2,250 | ||||
20/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 25,000 | 22/10/2018 | OWN/2018-19/P/24 | Expenditures | 8,866 | |||||||
20/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,572 | 22/10/2018 | OWN/2018-19/P/35 | Expenditures | 25,000 | |||||||
26/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 250 | 22/10/2018 | OWN/2018-19/P/36 | Expenditures | 600 | |||||||
26/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 51,000 | 22/10/2018 | OWN/2018-19/P/37 | Expenditures | 13,075 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:48 AM. |