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.) |
13/11/2018 | OWN/2018-19/R/199 | Direct Receipts | 26,150 | 06/11/2018 | OWN/2018-19/P/33 | Expenditures | 22,975 | |||||||
13/11/2018 | OWN/2018-19/R/201 | Direct Receipts | 23,473 | 06/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,550 | |||||||
13/11/2018 | OWN/2018-19/R/203 | Direct Receipts | 32,000 | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 147,972 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,424 | 13/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,975 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/36 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/47 | Expenditures | 33,044 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/48 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/52 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/53 | Expenditures | 970 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:31 AM. |