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.) |
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,650 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,162 | 01/05/2018 | OWN/2018-19/C/3 | 45,000 | ||||
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,473 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 48,400 | 08/05/2018 | FFC/2018-19/C/1 | 8,281 | ||||
27/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 12,516 | 09/05/2018 | OWN/2018-19/P/19 | Expenditures | 161 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,177 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:14 AM. |