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.) |
15/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 440 | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,150 | |||||||
15/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 113 | 15/10/2018 | LDP/2018-19/P/22 | Expenditures | 140,474 | |||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 450 | 31/10/2018 | 3SFC/2018-19/P/27 | Expenditures | 8,150 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,819 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:24 AM. |