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.) |
07/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 6,039 | 09/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,910 | 09/10/2018 | OWN/2018-19/C/11 | 450 | ||||
07/10/2018 | STS/2018-19/R/1 | Direct Receipts | 121 | 09/10/2018 | OWN/2018-19/P/45 | Expenditures | 8,300 | 19/10/2018 | OWN/2018-19/C/16 | 8,253 | ||||
09/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | 09/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,350 | 25/10/2018 | OWN/2018-19/C/17 | 24,320 | ||||
19/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,265 | 19/10/2018 | FFC/2018-19/P/5 | Expenditures | 43,911 | 30/10/2018 | OWN/2018-19/C/10 | 4,715 | ||||
19/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,825 | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 36,200 | 30/10/2018 | OWN/2018-19/C/18 | 1,528 | ||||
25/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,140 | 25/10/2018 | OWN/2018-19/P/36 | Expenditures | 550 | |||||||
25/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,960 | 30/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,900 | |||||||
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,526 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:00 AM. |