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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,792 | 04/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | |||||||
02/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 36 | 09/10/2018 | OWN/2018-19/P/46 | Expenditures | 817 | |||||||
07/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,995 | 12/10/2018 | OWN/2018-19/P/47 | Expenditures | 246,780 | |||||||
09/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,330 | 17/10/2018 | OWN/2018-19/P/20 | Expenditures | 412,731 | |||||||
09/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 34,520 | 17/10/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
16/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 800 | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 83,478 | |||||||
16/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 405,531 | 25/10/2018 | OWN/2018-19/P/48 | Expenditures | 189,478 | |||||||
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,330 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,282 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:14 AM. |