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.) |
15/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,293 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 64,858 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/65 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/68 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/69 | Expenditures | 20,504 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/70 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/71 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/72 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/74 | Expenditures | 360 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:06 PM. |