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.) |
11/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 162,589 | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,100 | 12/10/2018 | OWN/2018-19/C/14 | 8,270 | ||||
12/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 14,025 | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,071 | 12/10/2018 | OWN/2018-19/C/2 | 10,250 | ||||
12/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,839 | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 60,006 | 26/10/2018 | OWN/2018-19/C/15 | 12,550 | ||||
12/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 755 | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,850 | 26/10/2018 | OWN/2018-19/C/3 | 8,130 | ||||
12/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 680 | 12/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,690 | |||||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 48,150 | 12/10/2018 | OWN/2018-19/P/67 | Expenditures | 5,755 | |||||||
26/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,156 | 12/10/2018 | OWN/2018-19/P/68 | Expenditures | 2,940 | |||||||
26/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 12,550 | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 15,530 | |||||||
26/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 643 | 22/10/2018 | OWN/2018-19/P/22 | Expenditures | 8,640 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:19 PM. |