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.) |
24/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,097 | 10/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,686 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:26 AM. |