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 | OWN/2018-19/R/13 | Direct Receipts | 45,683 | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 778 | |||||||
02/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,000 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,109 | |||||||
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,097 | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,556 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 16,668 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:20 PM. |