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.) |
06/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,144 | 05/10/2018 | OWN/2018-19/P/26 | Expenditures | 37,497 | |||||||
06/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,160 | 07/10/2018 | FFC/2018-19/P/14 | Expenditures | 15 | |||||||
07/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 88 | 07/10/2018 | FFC/2018-19/P/15 | Expenditures | 2 | |||||||
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 88 | 10/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/22 | Expenditures | 2 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/64 | Expenditures | 36 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/66 | Expenditures | 966 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 5 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/18 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:41 PM. |