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.) |
03/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 433 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | 29/08/2018 | OWN/2018-19/C/3 | 3,000 | ||||
03/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,152 | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 42,340 | |||||||
03/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,743 | 03/08/2018 | FFC/2018-19/P/43 | Expenditures | 230,370 | |||||||
03/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 476 | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,600 | |||||||
04/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 230,370 | 03/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,005 | |||||||
29/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,124 | 03/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,650 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 199,588 | 03/08/2018 | OWN/2018-19/P/48 | Expenditures | 866 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/49 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:54 PM. |