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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,800 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 177 | |||||||
20/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,200 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 58,900 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 290 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 230 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/10 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/7 | Expenditures | 390 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/9 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:52:43 AM. |