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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,250 | |||||||
03/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 351 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 29,286 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/35 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/36 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/37 | Expenditures | 190 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/38 | Expenditures | 330 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/39 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:21 PM. |