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.) |
16/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,100 | 07/05/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | |||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,100 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 95,000 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 70,000 | |||||||
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,469 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/43 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:03 AM. |