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.) |
22/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,276 | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 232 | 22/05/2018 | OWN/2018-19/C/2 | 15,270 | ||||
22/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,000 | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 796 | 22/05/2018 | OWN/2018-19/C/6 | 20,000 | ||||
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 21,000 | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 800 | |||||||
24/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,000 | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 232 | |||||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 40,000 | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,782 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 136 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 136,206 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,969 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/19 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 8,014 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 19,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:16 AM. |