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.) |
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,270 | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 780 | |||||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | 13/05/2018 | OWN/2018-19/P/1 | Expenditures | 600 | |||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 13,800 | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,866 | |||||||
13/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 981 | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,725 | |||||||
13/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 59 | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,432 | |||||||
15/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 106,508 | Expenditures | ||||||||||
15/05/2018 | STS/2018-19/R/1 | Direct Receipts | 52,326 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,358 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,658 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:18 PM. |