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.) |
05/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,788 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 22,756 | |||||||
24/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,911 | 05/12/2018 | OWN/2018-19/P/25 | Expenditures | 350 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/29 | Expenditures | 740 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:21 PM. |