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/18 | Direct Receipts | 1,440 | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 9,350 | 29/11/2018 | OWN/2018-19/C/5 | 5,000 | ||||
19/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,871 | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 850 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/10 | Expenditures | 49,786 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/32 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:13 PM. |