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.) |
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,021 | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
26/06/2018 | STS/2018-19/R/1 | Direct Receipts | 180,000 | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/26 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/27 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/28 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/29 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:30 PM. |