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.) |
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 524,500 | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 900 | |||||||
28/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 721,376 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 900 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,055 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 900 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,715 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 721,376 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 524,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 16,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:09 PM. |