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.) |
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,117 | 02/07/2018 | UFP/2018-19/P/3 | Expenditures | 93,806 | |||||||
Direct Receipts | 10/07/2018 | UFP/2018-19/P/4 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 10/07/2018 | UFP/2018-19/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/07/2018 | UFP/2018-19/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2018 | UFP/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2018 | UFP/2018-19/P/8 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 10/07/2018 | UFP/2018-19/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/07/2018 | UFP/2018-19/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/07/2018 | UFP/2018-19/P/11 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 12/07/2018 | UFP/2018-19/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2018 | UFP/2018-19/P/13 | Expenditures | 44,436 | ||||||||||
Direct Receipts | 23/07/2018 | UFP/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2018 | UFP/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2018 | UFP/2018-19/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/07/2018 | UFP/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2018 | UFP/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:52 AM. |