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.) |
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 32,000 | |||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,800 | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,356 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | |||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,335 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 701 | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 768 | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 24 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/14 | Expenditures | 666 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:05 PM. |