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.) |
04/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,464 | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,250 | |||||||
04/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 110 | 04/12/2018 | OWN/2018-19/P/59 | Expenditures | 3,000 | |||||||
04/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 110 | 04/12/2018 | OWN/2018-19/P/60 | Expenditures | 3,900 | |||||||
04/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 25,000 | 04/12/2018 | OWN/2018-19/P/61 | Expenditures | 600 | |||||||
22/12/2018 | STS/2018-19/R/2 | Direct Receipts | 20 | 04/12/2018 | OWN/2018-19/P/96 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/62 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/98 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/64 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2018 | STS/2018-19/P/2 | Expenditures | 46.22 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,914 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/65 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/66 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:37 PM. |