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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,876 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,876 | 03/05/2018 | OWN/2018-19/C/8 | 17,430 | ||||
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,130 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,634 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 932 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:48 AM. |