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.) |
06/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 300 | 10/10/2018 | OWN/2018-19/P/29 | Expenditures | 8,638 | |||||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 35,000 | 10/10/2018 | OWN/2018-19/P/68 | Expenditures | 170 | |||||||
24/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,638 | 10/10/2018 | OWN/2018-19/P/69 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/70 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/71 | Expenditures | 165 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/32 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/74 | Expenditures | 2,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:21 PM. |