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.) |
01/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 3,342 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | 01/11/2018 | OWN/2018-19/C/16 | 300 | ||||
01/11/2018 | OWN/2018-19/R/208 | Direct Receipts | 300 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | |||||||
01/11/2018 | OWN/2018-19/R/298 | Direct Receipts | 30,821 | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/44 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/45 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/74 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:09 PM. |