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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,374 | 02/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | |||||||
16/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,000 | 09/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,450 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/16 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/21 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:55 AM. |