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.) |
06/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,147 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 5,147 | 26/10/2018 | OWN/2018-19/C/4 | 12,000 | ||||
06/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,147 | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,147 | 26/10/2018 | OWN/2018-19/C/5 | 7,000 | ||||
12/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,211 | 12/10/2018 | OWN/2018-19/P/65 | Expenditures | 5,134 | |||||||
23/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,800 | 12/10/2018 | OWN/2018-19/P/66 | Expenditures | 2,500 | |||||||
26/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 12/10/2018 | OWN/2018-19/P/67 | Expenditures | 932 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/68 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/81 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/82 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/83 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/84 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:54 AM. |