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.) |
19/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 97,822 | 19/11/2018 | OWN/2018-19/C/7 | 6,200 | ||||
19/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 66,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 43,783 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 36,828 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/29 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:59 AM. |