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.) |
01/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,661 | 17/09/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | 30/09/2018 | OWN/2018-19/C/7 | 24,242 | ||||
12/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,880 | 17/09/2018 | OWN/2018-19/P/18 | Expenditures | 200 | |||||||
12/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 325 | 17/09/2018 | OWN/2018-19/P/19 | Expenditures | 430 | |||||||
12/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 325 | 17/09/2018 | OWN/2018-19/P/20 | Expenditures | 300 | |||||||
12/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 30/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,920 | |||||||
30/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 625 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:28 PM. |