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.) |
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 113,100 | 09/07/2018 | FFC/2018-19/P/45 | Expenditures | 16,380 | |||||||
27/07/2018 | BRGF/2018-19/R/2 | Direct Receipts | 49,000 | 09/07/2018 | FFC/2018-19/P/46 | Expenditures | 6,804 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/47 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/48 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 460 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/49 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/50 | Expenditures | 40,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:14:37 AM. |