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.) |
05/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 17,215 | 02/11/2018 | OWN/2018-19/P/74 | Expenditures | 4,536 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/76 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/78 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/79 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/80 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/81 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/83 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/97 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/99 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:48 AM. |