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.) |
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 729 | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,983 | |||||||
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,471 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,866 | |||||||
17/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,870 | |||||||
22/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,234 | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,577 | |||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,179 | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 8,825 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:21 PM. |