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 | OWN/2018-19/R/5 | Direct Receipts | 7,504 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 24,974 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/16 | Expenditures | 74 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:27 PM. |