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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 224,332 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 303 | 25/09/2018 | OWN/2018-19/C/10 | 4,000 | ||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,135 | 24/09/2018 | OWN/2018-19/P/21 | Expenditures | 12 | 25/09/2018 | OWN/2018-19/C/22 | 780 | ||||
25/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 180 | 24/09/2018 | OWN/2018-19/P/28 | Expenditures | 12 | 25/09/2018 | OWN/2018-19/C/9 | 7,000 | ||||
25/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 295 | 28/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | 28/09/2018 | OWN/2018-19/C/23 | 5,490 | ||||
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,300 | 28/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
28/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,403 | 28/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
28/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:31 AM. |