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.) |
18/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,210 | 01/08/2018 | OWN/2018-19/P/40 | Expenditures | 49,000 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 356,354 | 01/08/2018 | OWN/2018-19/P/41 | Expenditures | 97,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/31 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/33 | Expenditures | 583 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:18 PM. |