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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,761 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 21,825 | 01/11/2018 | OWN/2018-19/C/22 | 1,080 | ||||
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,160 | 30/11/2018 | OWN/2018-19/P/65 | Expenditures | 7,036 | 01/11/2018 | OWN/2018-19/C/36 | 1,770 | ||||
01/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,500 | Expenditures | 01/11/2018 | OWN/2018-19/C/6 | 1,700 | |||||||
01/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,160 | Expenditures | 03/11/2018 | OWN/2018-19/C/23 | 1,080 | |||||||
02/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,699 | Expenditures | 15/11/2018 | OWN/2018-19/C/24 | 1,500 | |||||||
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,080 | Expenditures | 19/11/2018 | OWN/2018-19/C/25 | 1,080 | |||||||
04/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,660 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 527 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,660 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,650 | Expenditures | ||||||||||
29/11/2018 | SAS/2018-19/R/3 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:03 AM. |