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.) |
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 79,100 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 740 | |||||||
26/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 46 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 982 | |||||||
26/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 990 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 964 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 33,863 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:29:51 PM. |