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.) |
01/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 299 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,050 | |||||||
02/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 25,477 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,951 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,299 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 230 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/16 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:31 PM. |