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/29 | Direct Receipts | 5,150 | 03/12/2018 | STS/2018-19/P/11 | Expenditures | 17,992 | 04/12/2018 | OWN/2018-19/C/26 | 5,150 | ||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:05 AM. |