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.) |
21/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 555 | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 21,500 | |||||||
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 160 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 555 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:46 PM. |