Voucher Wise Summary Report
Opening Balance | 2,503,787 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,250 | 02/04/2018 | OWN/2018-19/P/5 | Expenditures | 16 | |||||||
13/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,192 | |||||||
Direct Receipts | 13/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/04/2018 | VMJS/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 882 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/4 | Expenditures | 229 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 26/04/2018 | VMJS/2018-19/P/2 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:06 AM. |