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.) |
17/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,875 | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
22/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,330 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 99,806 | |||||||
22/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 663 | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 5.9 | |||||||
22/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 195 | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 226,781 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 512,459 | 22/08/2018 | OWN/2018-19/P/1 | Expenditures | 625 | |||||||
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 22/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,270 | |||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 22/08/2018 | OWN/2018-19/P/3 | Expenditures | 293 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,100 | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 177 | |||||||
29/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 422 | 29/08/2018 | OWN/2018-19/P/4 | Expenditures | 2,862 | |||||||
29/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 689 | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 75 | |||||||
29/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 481 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:48 AM. |