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.) |
08/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,750 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,689 | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,240 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:25 PM. |