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.) |
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 27,303 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 177 | 02/08/2018 | OWN/2018-19/C/15 | 12,000 | ||||
16/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 13,954 | 02/08/2018 | OWN/2018-19/P/49 | Expenditures | 25,650 | 02/08/2018 | OWN/2018-19/C/7 | 31,903 | ||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/50 | Expenditures | 10,200 | 06/08/2018 | OWN/2018-19/C/17 | 2,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,196 | 06/08/2018 | OWN/2018-19/C/8 | 1,400 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/53 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/55 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/57 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/58 | Expenditures | 351 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 412 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:39 PM. |