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.) |
02/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 300 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,300 | 01/05/2018 | FFC/2018-19/C/1 | 200,000 | ||||
23/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,125 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,300 | |||||||
23/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,686 | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 84 | |||||||
23/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 225 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 84 | |||||||
23/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 500 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,025 | |||||||
23/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 484 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 84 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:53 AM. |