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.) |
06/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,200 | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/105 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/107 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/139 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/140 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/145 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/142 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/143 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/144 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/146 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/108 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/147 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/148 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/149 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/150 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/193 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/110 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/151 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/152 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/155 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/156 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:57 PM. |