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.) |
17/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 97,432 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 80,486 | 19/11/2018 | OWN/2018-19/C/1 | 2,500 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/38 | Expenditures | 47,898 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/39 | Expenditures | 47,294 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/40 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/77 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/79 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 51,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:36 AM. |