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.) |
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/26 | Expenditures | 940 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 50,211 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/29 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/30 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/32 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/08/2018 | STS/2018-19/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/33 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/43 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:10 PM. |