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.) |
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,586 | 15/10/2018 | OWN/2018-19/P/18 | Expenditures | 700 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/20 | Expenditures | 725 | ||||||||||
Direct Receipts | 15/10/2018 | SFCV/2018-19/P/16 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 15/10/2018 | SFCV/2018-19/P/17 | Expenditures | 38,257 | ||||||||||
Direct Receipts | 15/10/2018 | UFP/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 728 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/31 | Expenditures | 15,827 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/32 | Expenditures | 57,360 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/33 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/34 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/36 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/37 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 31/10/2018 | UFP/2018-19/P/38 | Expenditures | 15,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:37 PM. |