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 | OWN/2018-19/R/1 | Direct Receipts | 400 | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 75,357 | |||||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,124 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/13 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 614 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:08 PM. |