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.) |
25/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,756 | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,762 | |||||||
25/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 60 | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 60,409 | |||||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 60 | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,402 | |||||||
25/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 99 | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 881 | |||||||
25/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 478 | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 881 | |||||||
25/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 50 | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,762 | |||||||
25/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | 26/07/2018 | OWN/2018-19/P/52 | Expenditures | 2,970 | |||||||
25/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 734 | 26/07/2018 | OWN/2018-19/P/53 | Expenditures | 4,000 | |||||||
25/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 55 | 26/07/2018 | OWN/2018-19/P/54 | Expenditures | 1,160 | |||||||
25/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 55 | 26/07/2018 | OWN/2018-19/P/55 | Expenditures | 3,771 | |||||||
25/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 118 | 26/07/2018 | OWN/2018-19/P/65 | Expenditures | 1,500 | |||||||
25/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | 30/07/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
25/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 234 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 127 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:25 PM. |