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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,732 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 42,750 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2018 | STS/2018-19/P/2 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 13/06/2018 | STS/2018-19/P/3 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 13/06/2018 | STS/2018-19/P/4 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 13/06/2018 | STS/2018-19/P/5 | Expenditures | 576 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/48 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:00 AM. |