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.) |
07/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,269 | 02/08/2018 | FFC/2018-19/P/62 | Expenditures | 12,522 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/60 | Expenditures | 51,706 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/42 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:41 AM. |