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.) |
13/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,040 | 13/08/2018 | OWN/2018-19/P/51 | Expenditures | 3,666 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/53 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/45 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 66,105 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 986 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:57 AM. |