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.) |
06/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 600 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 178,000 | |||||||
13/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,063,920 | |||||||
13/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 61,000 | |||||||
13/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,047 | 12/08/2018 | OWN/2018-19/P/25 | Expenditures | 200 | |||||||
13/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 25 | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 270 | |||||||
13/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,440 | |||||||
21/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 160 | |||||||
21/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,000 | 19/08/2018 | OWN/2018-19/P/32 | Expenditures | 500 | |||||||
23/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | 21/08/2018 | OWN/2018-19/P/26 | Expenditures | 40 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/35 | Expenditures | 70 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:52 AM. |