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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,531 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 117,500 | 01/10/2018 | OWN/2018-19/C/5 | 3,100 | ||||
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,144 | 01/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,291 | |||||||
01/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 105 | 01/10/2018 | OWN/2018-19/P/41 | Expenditures | 11,184 | |||||||
01/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 330 | 01/10/2018 | OWN/2018-19/P/42 | Expenditures | 25,308 | |||||||
01/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,961 | 01/10/2018 | OWN/2018-19/P/43 | Expenditures | 10,000 | |||||||
01/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 11,200 | 01/10/2018 | OWN/2018-19/P/44 | Expenditures | 33,600 | |||||||
01/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 36,942 | 01/10/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
01/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 38,600 | 05/10/2018 | OWN/2018-19/P/25 | Expenditures | 7,000 | |||||||
24/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 64,200 | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,666 | |||||||
31/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:05 AM. |