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.) |
05/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,445 | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | |||||||
15/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,000 | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | |||||||
15/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,000 | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,000 | |||||||
27/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,440 | 11/12/2018 | OWN/2018-19/P/83 | Expenditures | 2,750 | |||||||
27/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,185 | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 45,000 | |||||||
27/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | 19/12/2018 | FFC/2018-19/P/43 | Expenditures | 45,000 | |||||||
28/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 11,490 | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/84 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/85 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:54 PM. |