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/4 | Direct Receipts | 1,774 | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,500 | |||||||
19/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,963 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,963 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:35 PM. |