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.) |
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 195.96 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 47,775 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,250 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 69,082 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 42,261 | ||||||||||
Direct Receipts | 15/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 52,657 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 93,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:58 AM. |