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.) |
03/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 32,000 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
31/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,180 | 03/08/2018 | FFC/2018-19/P/45 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/46 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/08/2018 | NRDWSP/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 701 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 501 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:14 PM. |