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.) |
06/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,227 | 06/09/2018 | OWN/2018-19/P/184 | Expenditures | 1,700 | |||||||
06/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,820 | 11/09/2018 | OWN/2018-19/P/121 | Expenditures | 2,000 | |||||||
24/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,422 | 11/09/2018 | OWN/2018-19/P/122 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/185 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/186 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/187 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/188 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/189 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/190 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/191 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:49 AM. |