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.) |
03/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 145 | 01/07/2018 | F4/2018-19/P/13 | Expenditures | 7,878 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 50 | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,000 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | |||||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 16,393 | |||||||
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,579 | |||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 60 | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 12,983 | |||||||
21/07/2018 | F4/2018-19/R/4 | Direct Receipts | 74,630 | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 36,900 | |||||||
27/07/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 50,000 | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 27,900 | |||||||
Direct Receipts | 27/07/2018 | F4/2018-19/P/14 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 27/07/2018 | F4/2018-19/P/15 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 27/07/2018 | F4/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:47 AM. |