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.) |
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 212,036 | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 213 | |||||||
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,139 | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 30,000 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 256,076 | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 60,052 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/20 | Expenditures | 9,519 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:45 AM. |