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.) |
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 270 | 08/05/2018 | TSC/2018-19/P/1 | Expenditures | 60,920 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 800 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,850 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 7,946.1 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 9,711.9 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/3 | Expenditures | 21,778.2 | ||||||||||
Direct Receipts | 17/05/2018 | F4/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2018 | F4/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 753 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/9 | Expenditures | 657 | ||||||||||
Direct Receipts | 19/05/2018 | TSC/2018-19/P/2 | Expenditures | 35,552 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:23 PM. |