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.) |
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,166 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 5,716 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 5,716 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/25 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/28 | Expenditures | 630 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/29 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 234 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 234 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/31 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/32 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:38 AM. |