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.) |
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,776 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 81,347 | |||||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,725 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 65,037 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,039 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:21 PM. |