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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,118 | 10/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,200 | 16/08/2018 | OWN/2018-19/C/17 | 466 | ||||
14/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 466 | 14/08/2018 | OWN/2018-19/P/115 | Expenditures | 8,400 | |||||||
14/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 425 | 14/08/2018 | OWN/2018-19/P/116 | Expenditures | 6,058 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/117 | Expenditures | 932 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/118 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/58 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/59 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/60 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/61 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/18 | Expenditures | 134,820 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/119 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/120 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/62 | Expenditures | 5,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:17 PM. |