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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,232 | 12/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,130 | 15/10/2018 | OWN/2018-19/C/22 | 3,019 | ||||
12/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,587 | 12/10/2018 | OWN/2018-19/P/34 | Expenditures | 500 | |||||||
12/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 48,150 | 15/10/2018 | OWN/2018-19/P/35 | Expenditures | 23,802 | |||||||
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,019 | 15/10/2018 | OWN/2018-19/P/36 | Expenditures | 22,425 | |||||||
25/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,125 | 15/10/2018 | OWN/2018-19/P/37 | Expenditures | 3,125 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/38 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/41 | Expenditures | 662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:23 AM. |