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.) |
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,400 | 10/12/2018 | OWN/2018-19/P/4 | Expenditures | 1,300 | |||||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,375 | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 405,000 | |||||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 481 | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 110,979 | |||||||
28/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 75,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,906 | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 130,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/48 | Expenditures | 481 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/5 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:13 AM. |