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.) |
07/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,619 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,334 | 08/05/2018 | OWN/2018-19/C/4 | 5,538 | ||||
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 502 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | 08/05/2018 | OWN/2018-19/C/8 | 4,800 | ||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 26,761 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,332 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/11 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,919 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/14 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 26,761 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 546 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 41,906 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:12 PM. |