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 | OWN/2018-19/R/64 | Direct Receipts | 285 | 04/12/2018 | OWN/2018-19/P/67 | Expenditures | 13,900 | 12/12/2018 | OWN/2018-19/C/15 | 20,450 | ||||
11/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | 04/12/2018 | OWN/2018-19/P/68 | Expenditures | 1,830 | 12/12/2018 | OWN/2018-19/C/30 | 23,922 | ||||
11/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 750 | 04/12/2018 | OWN/2018-19/P/69 | Expenditures | 2,500 | |||||||
11/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | |||||||
11/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 18,500 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 55,152 | |||||||
11/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 17,750 | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
11/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 5,880 | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 28,600 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 59,983 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:08 AM. |