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.) |
17/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | 07/12/2018 | F4/2018-19/P/22 | Expenditures | 8,000 | |||||||
26/12/2018 | F4/2018-19/R/8 | Direct Receipts | 6,154 | 07/12/2018 | OWN/2018-19/P/29 | Expenditures | 300 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 206,509 | 13/12/2018 | OWN/2018-19/P/30 | Expenditures | 10,000 | |||||||
27/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 98,000 | 26/12/2018 | F4/2018-19/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/26 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:38 PM. |