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 | FFC/2018-19/R/2 | Direct Receipts | 4,114 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,550 | 02/07/2018 | OWN/2018-19/C/19 | 275 | ||||
01/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 275 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | 02/07/2018 | OWN/2018-19/C/9 | 152 | ||||
09/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,782 | 02/07/2018 | OWN/2018-19/P/27 | Expenditures | 7,600 | 09/07/2018 | OWN/2018-19/C/10 | 7,298 | ||||
09/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,100 | 04/07/2018 | OWN/2018-19/P/28 | Expenditures | 860 | 09/07/2018 | OWN/2018-19/C/20 | 1,100 | ||||
09/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,018 | 06/07/2018 | OWN/2018-19/P/29 | Expenditures | 800 | 26/07/2018 | OWN/2018-19/C/11 | 2,184 | ||||
09/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 140 | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 422 | 26/07/2018 | OWN/2018-19/C/21 | 2,200 | ||||
09/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 140 | 25/07/2018 | OWN/2018-19/P/31 | Expenditures | 6,454 | |||||||
26/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,200 | 25/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | |||||||
26/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,634 | 26/07/2018 | OWN/2018-19/P/50 | Expenditures | 2,675 | |||||||
26/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 245 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 245 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:00 AM. |