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.) |
18/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,850 | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
24/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 73,991 | |||||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 508 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 17,090 | |||||||
30/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
30/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 128 | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 185 | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,442 | |||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,866 | |||||||
30/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 14,700 | |||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | 08/05/2018 | OWN/2018-19/P/19 | Expenditures | 15,300 | |||||||
30/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 08/05/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
30/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,200 | |||||||
30/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 55,043 | 28/05/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:53 AM. |