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.) |
25/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,931 | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 14,068 | 25/10/2018 | OWN/2018-19/C/7 | 2,500 | ||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 26,750 | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,864 | 31/10/2018 | OWN/2018-19/C/12 | 4,256 | ||||
31/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 791 | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 13,152 | |||||||
31/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,152 | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
31/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
31/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 550 | |||||||
31/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 449 | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 410 | |||||||
31/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 824 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:34 AM. |