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.) |
05/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 25,200 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 42,850 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/67 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/68 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:05 AM. |