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.) |
04/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,520 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 25,430 | |||||||
04/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,800 | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,000 | |||||||
08/12/2018 | STS/2018-19/R/3 | Direct Receipts | 1,156 | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 50,360 | |||||||
22/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 31 | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 46,993 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 04/12/2018 | STS/2018-19/P/6 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 04/12/2018 | STS/2018-19/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/12/2018 | STS/2018-19/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:19 PM. |