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.) |
02/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 509 | |||||||
02/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,200 | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | |||||||
13/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 550 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 94,800 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/43 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 164,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:03 AM. |