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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,783 | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
02/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 161 | 10/12/2018 | OWN/2018-19/P/35 | Expenditures | 118 | |||||||
27/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
27/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 360 | 23/12/2018 | FFC/2018-19/P/11 | Expenditures | 12 | |||||||
27/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 360 | 23/12/2018 | OWN/2018-19/P/36 | Expenditures | 12 | |||||||
27/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,570 | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 600 | |||||||
27/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,296 | 24/12/2018 | OWN/2018-19/P/37 | Expenditures | 3,860 | |||||||
27/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,304 | 27/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,200 | |||||||
27/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | 27/12/2018 | OWN/2018-19/P/39 | Expenditures | 3,860 | |||||||
27/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | 27/12/2018 | OWN/2018-19/P/40 | Expenditures | 10,200 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:04 PM. |