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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,443 | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 26,800 | 05/07/2018 | OWN/2018-19/C/3 | 12,850 | ||||
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,389 | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,400 | 21/07/2018 | OWN/2018-19/C/4 | 18,800 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,634 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,547 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/32 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/35 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/13 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/36 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/38 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:12 AM. |