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.) |
13/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 32,489 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,944 | 16/11/2018 | OWN/2018-19/C/12 | 3,000 | ||||
16/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,301 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,256 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,282 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 39 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 255,200 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 730 | ||||||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/39 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:03 PM. |