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 | 1,001 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | 05/05/2018 | OWN/2018-19/C/3 | 11,550 | ||||
01/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,001 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 15,800 | 10/05/2018 | OWN/2018-19/C/4 | 5,700 | ||||
01/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,001 | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 33,350 | 24/05/2018 | OWN/2018-19/C/9 | 18,830 | ||||
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 932 | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 32,000 | 29/05/2018 | OWN/2018-19/C/5 | 6,500 | ||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,900 | 10/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,800 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,500 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,864 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/14 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/15 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/16 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:37 PM. |