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.) |
05/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 550 | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,790 | |||||||
05/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 640 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 13,700 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,124 | 05/07/2018 | OWN/2018-19/P/5 | Expenditures | 30,177 | |||||||
09/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,342 | 05/07/2018 | OWN/2018-19/P/6 | Expenditures | 13,000 | |||||||
24/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 844 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,340 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 48,605 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/8 | Expenditures | 620 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:19 PM. |