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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 18,243 | 03/06/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,370 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 9,900 | |||||||
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 43,408 | 23/06/2018 | FFC/2018-19/P/1 | Expenditures | 15.39 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 250 | 23/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,720 | |||||||
Direct Receipts | 24/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 23,772 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/8 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:33 AM. |