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 | FFC/2018-19/R/11 | Direct Receipts | 5,978 | 05/11/2018 | OWN/2018-19/P/56 | Expenditures | 7,475 | 14/11/2018 | OWN/2018-19/C/41 | 975 | ||||
12/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 929 | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 850 | 27/11/2018 | OWN/2018-19/C/42 | 1,683 | ||||
12/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 40 | 05/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,100 | |||||||
22/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 2,321 | 05/11/2018 | OWN/2018-19/P/59 | Expenditures | 261 | |||||||
22/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 40 | 05/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,925 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/64 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/69 | Expenditures | 248 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/71 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/72 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:50 AM. |