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.) |
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 858 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | 08/05/2018 | OWN/2018-19/C/4 | 50,000 | ||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 114 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/18 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:08 AM. |