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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 41,100 | 02/05/2018 | OWN/2018-19/P/16 | Expenditures | 33,500 | 02/05/2018 | OWN/2018-19/C/11 | 41,100 | ||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 17,775 | 02/05/2018 | OWN/2018-19/P/17 | Expenditures | 7,600 | 02/05/2018 | OWN/2018-19/C/6 | 48,350 | ||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 44,400 | 02/05/2018 | OWN/2018-19/C/7 | 47,600 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 915 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:02 AM. |