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 | 187,432 | 19/12/2018 | OWN/2018-19/P/18 | Expenditures | 8,000 | |||||||
07/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 384 | 19/12/2018 | OWN/2018-19/P/19 | Expenditures | 2,619 | |||||||
07/12/2018 | OWN/2018-19/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/188 | Direct Receipts | 192 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/190 | Direct Receipts | 260 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/191 | Direct Receipts | 432 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/192 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/193 | Direct Receipts | 260 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/194 | Direct Receipts | 205 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/197 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/198 | Direct Receipts | 368 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/199 | Direct Receipts | 50 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:15 AM. |