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.) |
09/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 16,378 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | 09/05/2018 | OWN/2018-19/C/2 | 20,000 | ||||
12/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,980 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/46 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:27 PM. |