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.) |
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 350 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 350 | |||||||
09/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,968 | 02/07/2018 | OWN/2018-19/P/35 | Expenditures | 4,130 | |||||||
23/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 896 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 268,808 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/36 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/37 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 26,031 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/28 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/38 | Expenditures | 15,171 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/40 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/41 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:15 AM. |