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.) |
15/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 18,750 | 09/10/2018 | FFC/2018-19/P/72 | Expenditures | 6,615 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/73 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/74 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/75 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/36 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/70 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/41 | Expenditures | 2,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:51:09 AM. |