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.) |
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 800 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 29,736 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,566 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 35,175.8 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/15 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/17 | Expenditures | 21,676.6 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 21,027.6 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/22 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:06 AM. |