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/169 | Direct Receipts | 200 | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 41,300 | |||||||
15/11/2018 | OWN/2018-19/R/170 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 900 | |||||||
15/11/2018 | OWN/2018-19/R/171 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 560 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,533 | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:59 AM. |