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/3 | Direct Receipts | 703 | 02/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,100 | 12/06/2018 | OWN/2018-19/C/4 | 900 | ||||
18/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,827 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | 12/06/2018 | OWN/2018-19/C/7 | 1,085 | ||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 985 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 493 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 583 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/18 | Expenditures | 837 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 758 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:57 PM. |