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.) |
07/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,640 | |||||||
22/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 51,000 | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 6,896 | |||||||
22/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 160,000 | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 9,600 | |||||||
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 100,000 | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 3,173 | |||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 10,323 | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 5,190 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/16 | Expenditures | 40,893 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/21 | Expenditures | 17,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:15 AM. |