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.) |
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 240,000 | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 36 | |||||||
07/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,931 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:17 AM. |