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.) |
01/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 64,200 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 6,238 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,007 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 30,600 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 990 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 980 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:19 PM. |