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/3 | Direct Receipts | 1,500 | 09/05/2018 | OWN/2018-19/P/93 | Expenditures | 7,500 | 01/05/2018 | OWN/2018-19/C/13 | 90 | ||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,287 | 15/05/2018 | OWN/2018-19/P/12 | Expenditures | 34,048 | 15/05/2018 | OWN/2018-19/C/5 | 25,700 | ||||
04/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 29,864 | 15/05/2018 | OWN/2018-19/P/94 | Expenditures | 15,450 | |||||||
05/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,510 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 3,450 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,010 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,768 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 12,897 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 22,717 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 8,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:11 PM. |