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.) |
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 250 | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,100 | 19/05/2018 | OWN/2018-19/C/3 | 15,300 | ||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,600 | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,037 | 19/05/2018 | OWN/2018-19/C/6 | 12,316 | ||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,025 | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,037 | 28/05/2018 | OWN/2018-19/C/7 | 7,000 | ||||
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,420 | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 88,050 | |||||||
19/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,200 | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,434 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 2 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/27 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 208 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 7,357 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 208 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:55 PM. |