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.) |
19/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 24,920 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 140,000 | |||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,942 | 06/12/2018 | OWN/2018-19/P/58 | Expenditures | 28,530 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/69 | Expenditures | 354 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 182,842 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/66 | Expenditures | 23,552 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/67 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:29 AM. |