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 | 21,000 | 11/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | |||||||
03/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,876 | 11/10/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | |||||||
23/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,514 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 419 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:16 AM. |