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 | FFC/2018-19/R/3 | Direct Receipts | 3,350 | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
06/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 139 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,799 | |||||||
06/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 90 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,549 | |||||||
06/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 385 | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | |||||||
06/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 642 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
06/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 206 | 06/11/2018 | OWN/2018-19/P/34 | Expenditures | 160 | |||||||
06/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 206 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 269 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,172 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 317 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:43 PM. |