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.) |
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,804 | 03/08/2018 | OWN/2018-19/P/23 | Expenditures | 772 | 07/08/2018 | OWN/2018-19/C/7 | 6,000 | ||||
02/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,924 | 03/08/2018 | OWN/2018-19/P/24 | Expenditures | 400 | |||||||
07/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,000 | 07/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
16/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 716 | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/25 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 69,624 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:44 PM. |