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.) |
02/10/2018 | OWN/2018-19/R/172 | Direct Receipts | 1,369 | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 33,368 | |||||||
03/10/2018 | OWN/2018-19/R/173 | Direct Receipts | 555 | 31/10/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | |||||||
03/10/2018 | OWN/2018-19/R/174 | Direct Receipts | 560 | 31/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
04/10/2018 | OWN/2018-19/R/175 | Direct Receipts | 480 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/176 | Direct Receipts | 430 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 350 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/178 | Direct Receipts | 460 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/179 | Direct Receipts | 460 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/180 | Direct Receipts | 460 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/181 | Direct Receipts | 460 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 450 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 73,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:49 AM. |