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.) |
27/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 800 | 06/09/2018 | OWN/2018-19/P/58 | Expenditures | 3,000 | |||||||
27/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/59 | Expenditures | 2,800 | |||||||
27/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 700 | 10/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,700 | |||||||
27/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 6,000 | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,595 | |||||||
27/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 4,491 | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 68,405 | |||||||
27/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 6,821 | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 3,420 | |||||||
27/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 255 | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 57,798 | |||||||
27/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 235 | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,889 | |||||||
27/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 235 | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,296 | |||||||
27/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 255 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,364 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:49 AM. |