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.) |
05/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 16,725 | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,360 | 05/06/2018 | OWN/2018-19/C/10 | 16,720 | ||||
05/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 12,660 | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 450 | 05/06/2018 | OWN/2018-19/C/16 | 7,000 | ||||
12/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,700 | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 810 | 12/06/2018 | OWN/2018-19/C/17 | 8,000 | ||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,750 | 05/06/2018 | OWN/2018-19/P/24 | Expenditures | 450 | |||||||
22/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 323 | 05/06/2018 | OWN/2018-19/P/25 | Expenditures | 750 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/26 | Expenditures | 360 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/27 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,606 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 741 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/18 | Expenditures | 270 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 185 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:52 PM. |