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.) |
02/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,065 | |||||||
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 425 | 09/11/2018 | OWN/2018-19/P/32 | Expenditures | 15,000 | |||||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 400 | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 100,000 | |||||||
03/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 40 | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:49 PM. |