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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,000 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 320 | |||||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,771 | 05/06/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 19,500 | |||||||
05/06/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 57 | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
22/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,641 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,562 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,000 | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 61,175 | |||||||
29/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 61,175 | 29/06/2018 | SDP/2018-19/P/1 | Expenditures | 7,558 | |||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 780 | 29/06/2018 | SDP/2018-19/P/2 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:24 AM. |