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.) |
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,810 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 38,850 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/32 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/33 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/35 | Expenditures | 23,243 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:44 PM. |