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.) |
01/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 360 | 01/10/2018 | OWN/2018-19/P/93 | Expenditures | 900 | |||||||
04/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 125 | 04/10/2018 | OWN/2018-19/P/60 | Expenditures | 7,600 | |||||||
04/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 466 | 04/10/2018 | OWN/2018-19/P/61 | Expenditures | 107 | |||||||
15/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,363 | 04/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,400 | |||||||
15/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/94 | Expenditures | 2,150 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/95 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/96 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/97 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/98 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/99 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 503 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/63 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:31 AM. |