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 | FFC/2018-19/R/2 | Direct Receipts | 8,832 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 32,675 | |||||||
07/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 696,942 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 72,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/12 | Expenditures | 24,281 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 136,503 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/18 | Expenditures | 252 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 130,706 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:47 AM. |