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/4 | Direct Receipts | 1,116 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 480 | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,500 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,600 | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,500 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/25 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/28 | Expenditures | 510 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/77 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/78 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/79 | Expenditures | 711 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/80 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:29 AM. |