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.) |
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 29,957 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 443,343 | 30/08/2018 | OWN/2018-19/C/10 | 8,900 | ||||
06/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 11,636 | 06/08/2018 | OWN/2018-19/P/38 | Expenditures | 15,450 | |||||||
10/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,761 | 23/08/2018 | OWN/2018-19/P/104 | Expenditures | 6,084 | |||||||
13/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 110 | 23/08/2018 | OWN/2018-19/P/40 | Expenditures | 101,983 | |||||||
14/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,792 | 30/08/2018 | OWN/2018-19/P/57 | Expenditures | 11,433 | |||||||
23/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 610 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,493 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 106,635 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,165 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:10 PM. |