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/1 | Direct Receipts | 2,641 | 03/10/2018 | OWN/2018-19/P/24 | Expenditures | 540 | |||||||
07/10/2018 | SAS/2018-19/R/2 | Direct Receipts | 1,496 | 03/10/2018 | OWN/2018-19/P/25 | Expenditures | 75 | |||||||
12/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 20 | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,467 | |||||||
12/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 20 | 12/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,375 | |||||||
12/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 20 | 17/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,700 | |||||||
12/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | 17/10/2018 | OWN/2018-19/P/29 | Expenditures | 25 | |||||||
12/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 20 | 31/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | |||||||
12/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 9,200 | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 10,260 | |||||||
24/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:27 AM. |