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.) |
05/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,300 | 05/12/2018 | OWN/2018-19/P/64 | Expenditures | 800 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 652,555 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,445 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,746 | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,445 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/32 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/33 | Expenditures | 932 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/66 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:55 AM. |