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.) |
30/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 6,000 | 07/11/2018 | OWN/2018-19/P/62 | Expenditures | 9,795 | 30/11/2018 | OWN/2018-19/C/27 | 6,000 | ||||
30/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 10,299 | 07/11/2018 | OWN/2018-19/P/63 | Expenditures | 7,900 | 30/11/2018 | OWN/2018-19/C/38 | 10,279 | ||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 147 | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 145,042 | |||||||
30/11/2018 | TSC/2018-19/R/4 | Direct Receipts | 129 | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,560 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/65 | Expenditures | 6,402 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/67 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:12 AM. |