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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,900 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 149,000 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 567 | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 65,000 | |||||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 30 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 500 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,900 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 152 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:03 PM. |