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.) |
01/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 7 | 08/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,700 | 31/10/2018 | OWN/2018-19/C/45 | 1,910 | ||||
11/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 56,675 | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 56,675 | 31/10/2018 | OWN/2018-19/C/46 | 760 | ||||
20/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,243 | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 202 | |||||||
31/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,670 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 56,834 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 202 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/38 | Expenditures | 625 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/39 | Expenditures | 880 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/40 | Expenditures | 193 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/41 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:47 AM. |