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.) |
21/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,650 | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 55,705 | 21/08/2018 | OWN/2018-19/C/8 | 4,000 | ||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 874,263 | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 200,387 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/33 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/35 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 29/08/2018 | CRF/2018-19/P/12 | Expenditures | 70,646 | ||||||||||
Direct Receipts | 29/08/2018 | CRF/2018-19/P/13 | Expenditures | 58,790 | ||||||||||
Direct Receipts | 29/08/2018 | CRF/2018-19/P/14 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/36 | Expenditures | 122,049 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/37 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:05 PM. |