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.) |
03/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,572 | 01/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | 06/09/2018 | OWN/2018-19/C/17 | 1,730 | ||||
03/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 192,496 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,352 | 24/09/2018 | OWN/2018-19/C/18 | 15,510 | ||||
06/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 01/09/2018 | OWN/2018-19/P/28 | Expenditures | 750 | 28/09/2018 | OWN/2018-19/C/19 | 2,025 | ||||
06/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 07/09/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | |||||||
06/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 85 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,146 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,030 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 12,590 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,146 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:21 AM. |