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.) |
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,991 | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 57,900 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/68 | Expenditures | 848 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/27 | Expenditures | 330 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/28 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/30 | Expenditures | 848 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 68,860 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/38 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:38 AM. |