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.) |
19/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,000 | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 60,800 | |||||||
20/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 244 | 06/12/2018 | OWN/2018-19/P/18 | Expenditures | 64,700 | |||||||
25/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 14,889 | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 81,150 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 960 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 120,050 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 24,678 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 61,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:35 PM. |