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.) |
02/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,273 | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 10,950 | 03/05/2018 | OWN/2018-19/C/13 | 10,000 | ||||
03/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 250 | 03/05/2018 | OWN/2018-19/P/18 | Expenditures | 750 | 03/05/2018 | OWN/2018-19/C/9 | 10,500 | ||||
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,910 | 03/05/2018 | OWN/2018-19/P/19 | Expenditures | 998 | 04/05/2018 | OWN/2018-19/C/10 | 13,500 | ||||
03/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 250 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 210 | 08/05/2018 | OWN/2018-19/C/11 | 37,000 | ||||
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 360 | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,242 | 08/05/2018 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,100 | 08/05/2018 | OWN/2018-19/P/22 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:10 AM. |