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.) |
01/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,114 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 16,920 | 05/06/2018 | OWN/2018-19/C/1 | 1,039 | ||||
01/06/2018 | MADA/2018-19/R/2 | Direct Receipts | 88,650 | 13/06/2018 | OWN/2018-19/P/2 | Expenditures | 100,000 | |||||||
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,059 | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 6,139 | |||||||
01/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 275 | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 18 | |||||||
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 15/06/2018 | MADA/2018-19/P/2 | Expenditures | 88,600 | |||||||
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 217 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 560 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:56 AM. |