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.) |
13/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,710 | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | 06/12/2018 | FFC/2018-19/C/4 | 63,000 | ||||
13/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,880 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,900 | 11/12/2018 | OWN/2018-19/C/8 | 14,000 | ||||
13/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 1,881 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:51 PM. |