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.) |
10/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,219 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 3,180 | |||||||
10/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 12 | 10/10/2018 | TSC/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:05 AM. |