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.) |
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 520 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 489 | |||||||
13/06/2018 | F4/2018-19/R/8 | Direct Receipts | 15,300 | 11/06/2018 | F4/2018-19/P/13 | Expenditures | 4,000 | |||||||
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 30 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,670 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/06/2018 | SDP/2018-19/P/3 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 11/06/2018 | SDP/2018-19/P/4 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 11/06/2018 | SDP/2018-19/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/06/2018 | SDP/2018-19/P/6 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 11/06/2018 | SDP/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/06/2018 | SDP/2018-19/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,702.5 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 32,192 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:34 AM. |