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.) |
15/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,236,154 | 13/11/2018 | OWN/2018-19/P/154 | Expenditures | 15,977 | 13/11/2018 | OWN/2018-19/C/19 | 20,000 | ||||
16/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,125 | 13/11/2018 | OWN/2018-19/P/155 | Expenditures | 6,605 | 29/11/2018 | OWN/2018-19/C/18 | 44,022 | ||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/156 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,236,154 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/157 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/158 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/159 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/160 | Expenditures | 44,022 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/161 | Expenditures | 4,263 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/162 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/163 | Expenditures | 42,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:09 AM. |