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/16 | Direct Receipts | 1,440 | 08/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | |||||||
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 18,811 | 08/07/2018 | OWN/2018-19/P/38 | Expenditures | 210 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/39 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/81 | Expenditures | 30 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/48 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/41 | Expenditures | 796 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/42 | Expenditures | 470 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 681 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/32 | Expenditures | 878 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/33 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/34 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/35 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/36 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/37 | Expenditures | 406 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/38 | Expenditures | 33,392 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/39 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/40 | Expenditures | 41,709 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 74,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:33 AM. |