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.) |
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 17,350 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 80,630 | 15/06/2018 | OWN/2018-19/C/3 | 17,350 | ||||
13/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 11,534 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 33,960 | 15/06/2018 | OWN/2018-19/C/4 | 11,000 | ||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 397 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 199 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 397 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/29 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/30 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/32 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/34 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/35 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/36 | Expenditures | 940 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/37 | Expenditures | 470 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/38 | Expenditures | 940 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/40 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 531,335 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/26 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:24 PM. |