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.) |
01/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,410 | 01/12/2018 | OWN/2018-19/P/127 | Expenditures | 40 | 01/12/2018 | OWN/2018-19/C/28 | 4,370 | ||||
07/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,000 | 07/12/2018 | OWN/2018-19/P/128 | Expenditures | 300 | 07/12/2018 | OWN/2018-19/C/29 | 1,480 | ||||
18/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 07/12/2018 | OWN/2018-19/P/129 | Expenditures | 220 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/59 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/131 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/132 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/133 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/134 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/135 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:59 AM. |