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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 118,701 | 03/12/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
15/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,272 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 550 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,197 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:00 AM. |