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.) |
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 279,051 | 07/12/2018 | OWN/2018-19/P/21 | Expenditures | 5,750 | |||||||
11/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 488 | 07/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
11/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 213 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 840 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 740 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 522 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 666 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,706 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 375 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 66 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 636 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,112 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 420 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 630 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:00 AM. |