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.) |
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,670 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,175 | 01/05/2018 | OWN/2018-19/C/17 | 1,366 | ||||
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 60 | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,220 | 02/05/2018 | OWN/2018-19/C/12 | 1,823 | ||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,064 | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 100 | 02/05/2018 | OWN/2018-19/C/7 | 4,700 | ||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,634 | 07/05/2018 | OWN/2018-19/C/11 | 1,365 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 30 | 08/05/2018 | OWN/2018-19/C/8 | 1,910 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,960 | 11/05/2018 | OWN/2018-19/C/2 | 5,255 | |||||||
Direct Receipts | Expenditures | 24/05/2018 | OWN/2018-19/C/3 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:59 AM. |