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.) |
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,710 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,433 | |||||||
18/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 5,200 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,289 | |||||||
18/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 1,400 | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
21/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 5,200 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
21/05/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 1,400 | 11/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,520 | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 65.13 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,465.13 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,057.6 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 23/05/2018 | PPMS/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:52:23 AM. |