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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 313,777 | 01/09/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | 03/09/2018 | OWN/2018-19/C/22 | 1,020 | ||||
26/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 640 | 01/09/2018 | OWN/2018-19/P/63 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/53 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/58 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/59 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/60 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/64 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/55 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/62 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/65 | Expenditures | 475 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/56 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:32 AM. |