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.) |
01/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 188,374 | 30/11/2018 | OWN/2018-19/P/120 | Expenditures | 2,800 | 01/11/2018 | OWN/2018-19/C/7 | 6,000 | ||||
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 435 | 30/11/2018 | OWN/2018-19/P/121 | Expenditures | 23,375 | |||||||
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 23,500 | 30/11/2018 | OWN/2018-19/P/122 | Expenditures | 4,675 | |||||||
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 7,100 | 30/11/2018 | OWN/2018-19/P/123 | Expenditures | 2,800 | |||||||
01/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 150 | 30/11/2018 | OWN/2018-19/P/124 | Expenditures | 2,980 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/133 | Expenditures | 595 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/134 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/135 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/136 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/137 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/138 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/139 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/140 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/141 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:49:24 AM. |