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.) |
14/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 27,000 | |||||||
14/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 32 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | |||||||
14/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 240 | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,000 | |||||||
14/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 150 | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
14/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,446 | 14/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,525 | |||||||
14/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,443 | 15/12/2018 | OWN/2018-19/P/37 | Expenditures | 25 | |||||||
14/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 315 | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 290,000 | |||||||
14/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 777 | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 31.8 | |||||||
14/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:17 PM. |