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.) |
19/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 77,641 | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/24 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/65 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/66 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/67 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 29,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:10 AM. |