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.) |
18/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 227,278 | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
18/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 18/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
18/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 322 | 18/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,809 | |||||||
18/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 53 | 18/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
18/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 23 | |||||||
18/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,309 | 26/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,632 | |||||||
18/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 43,351 | |||||||
18/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 240 | 30/09/2018 | OWN/2018-19/P/20 | Expenditures | 141 | |||||||
18/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 760 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,632 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:37 AM. |