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.) |
05/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 9,600 | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 2,400 | |||||||
05/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 04/10/2018 | OWN/2018-19/P/57 | Expenditures | 4,500 | |||||||
07/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 586,851 | 04/10/2018 | OWN/2018-19/P/58 | Expenditures | 4,500 | |||||||
07/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,787 | 04/10/2018 | OWN/2018-19/P/59 | Expenditures | 4,500 | |||||||
26/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,700 | 04/10/2018 | OWN/2018-19/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/63 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/22 | Expenditures | 48 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/47 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/48 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:59 AM. |