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 | FFC/2018-19/R/1 | Direct Receipts | 6,520 | 09/05/2018 | OWN/2018-19/P/37 | Expenditures | 900 | 04/05/2018 | OWN/2018-19/C/5 | 4,089 | ||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | Expenditures | 28/05/2018 | OWN/2018-19/C/6 | 3,148 | |||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,684 | Expenditures | 28/05/2018 | OWN/2018-19/C/7 | 6,888 | |||||||
09/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | 28/05/2018 | OWN/2018-19/C/8 | 8,391 | |||||||
11/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,926 | Expenditures | 31/05/2018 | OWN/2018-19/C/19 | 2,655 | |||||||
11/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,792 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:45 AM. |