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.) |
01/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,332 | 01/05/2018 | OWN/2018-19/P/15 | Expenditures | 9,490 | 23/05/2018 | OWN/2018-19/C/1 | 9,490 | ||||
01/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 01/05/2018 | OWN/2018-19/P/16 | Expenditures | 5,210 | |||||||
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 150 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,710 | |||||||
01/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,312 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,634 | |||||||
01/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,175 | |||||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 300 | 16/05/2018 | STS/2018-19/P/1 | Expenditures | 6,300 | |||||||
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | 16/05/2018 | STS/2018-19/P/2 | Expenditures | 2,268 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:34 AM. |