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.) |
28/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 56,400 | 29/11/2018 | FFC/2018-19/P/57 | Expenditures | 6,000 | |||||||
28/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 4,435 | 29/11/2018 | FFC/2018-19/P/58 | Expenditures | 6,000 | |||||||
28/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 525 | 29/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,000 | |||||||
28/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 555 | 29/11/2018 | FFC/2018-19/P/60 | Expenditures | 6,000 | |||||||
29/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,600 | 29/11/2018 | FFC/2018-19/P/61 | Expenditures | 6,000 | |||||||
30/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 7,851 | 29/11/2018 | FFC/2018-19/P/62 | Expenditures | 6,000 | |||||||
30/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 525 | 29/11/2018 | FFC/2018-19/P/63 | Expenditures | 6,000 | |||||||
30/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 585 | 29/11/2018 | FFC/2018-19/P/64 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/67 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/68 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/125 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:20 PM. |