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.) |
09/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,657 | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | 09/10/2018 | OWN/2018-19/C/5 | 3,340 | ||||
09/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,340 | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 20 | |||||||
09/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,080 | 09/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,900 | |||||||
17/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,283 | 09/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 354,964 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:29 AM. |