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.) |
06/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 432,118 | 03/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,847 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/24 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/26 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/29 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/31 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/44 | Expenditures | 22,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:55 PM. |