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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 565 | 01/10/2018 | OWN/2018-19/P/110 | Expenditures | 8,500 | 01/10/2018 | OWN/2018-19/C/37 | 9,300 | ||||
01/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 9,600 | 01/10/2018 | OWN/2018-19/P/111 | Expenditures | 5,900 | 11/10/2018 | OWN/2018-19/C/32 | 4,310 | ||||
01/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 525 | 12/10/2018 | OWN/2018-19/P/112 | Expenditures | 1,549 | 29/10/2018 | OWN/2018-19/C/36 | 2,700 | ||||
01/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 308 | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 590 | |||||||
11/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 3,600 | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 49,324 | |||||||
11/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 270 | 29/10/2018 | OWN/2018-19/P/108 | Expenditures | 7,800 | |||||||
12/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 32,100 | 29/10/2018 | OWN/2018-19/P/109 | Expenditures | 5,500 | |||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,377 | 29/10/2018 | OWN/2018-19/P/113 | Expenditures | 16,800 | |||||||
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,153 | 29/10/2018 | OWN/2018-19/P/114 | Expenditures | 8,500 | |||||||
22/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,016 | 29/10/2018 | OWN/2018-19/P/115 | Expenditures | 5,900 | |||||||
29/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:12 PM. |