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.) |
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 35,000 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 29,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,752 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/36 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/38 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:04 PM. |