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.) |
03/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 500 | 03/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,600 | |||||||
03/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,000 | 04/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
03/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 300 | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 40,000 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 601,674 | 05/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,150 | |||||||
05/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 2,200 | 05/12/2018 | OWN/2018-19/P/45 | Expenditures | 50 | |||||||
05/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 300 | 08/12/2018 | OWN/2018-19/P/46 | Expenditures | 3,100 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,162 | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:35 PM. |