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.) |
29/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,700 | 01/10/2018 | OWN/2018-19/P/39 | Expenditures | 4,800 | 29/10/2018 | OWN/2018-19/C/10 | 2,500 | ||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/53 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/43 | Expenditures | 139,155 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,597 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 67,670 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 53,799 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/20 | Expenditures | 139,073 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/22 | Expenditures | 471 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/49 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/50 | Expenditures | 27,228 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:51 AM. |