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.) |
06/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 694 | 06/09/2018 | OWN/2018-19/P/97 | Expenditures | 2,280 | |||||||
06/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 60 | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 120,723 | |||||||
06/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 60 | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 129,299 | |||||||
16/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 526,746 | 16/09/2018 | FFC/2018-19/P/25 | Expenditures | 100.56 | |||||||
16/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,300 | 16/09/2018 | OWN/2018-19/P/84 | Expenditures | 670 | |||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/98 | Expenditures | 110,253 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/100 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/101 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/103 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/86 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/87 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/88 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/99 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:11 PM. |