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.) |
24/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 458,209 | 06/10/2018 | OWN/2018-19/P/97 | Expenditures | 24,500 | |||||||
24/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 25,126 | 06/10/2018 | OWN/2018-19/P/98 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/99 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/59 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/101 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/102 | Expenditures | 482 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/103 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/105 | Expenditures | 1,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:20 AM. |