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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,993 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 144 | |||||||
01/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 6,591 | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,096 | |||||||
01/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 898 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,659 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 351 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 768 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 898 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 552 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,058 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 516 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,956 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:17 AM. |