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.) |
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,300 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,614 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 9,461 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 23,079 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 41,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:01 PM. |