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.) |
21/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,000 | 10/08/2018 | OWN/2018-19/P/53 | Expenditures | 18,210 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 107,556 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/46 | Expenditures | 290 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/54 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/58 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/48 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:30 AM. |