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 | 1,500 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,216 | |||||||
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 20,289 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 8,350 | |||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,160 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,100 | |||||||
09/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,850 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,192 | |||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 45,065 | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 299 | |||||||
17/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,526 | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 560 | |||||||
21/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 58,526 | 15/05/2018 | OWN/2018-19/P/13 | Expenditures | 9,558 | |||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 121,832 | 17/05/2018 | OWN/2018-19/P/14 | Expenditures | 12,538 | |||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 45,503 | 29/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,646 | |||||||
29/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 43,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:01 PM. |