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.) |
24/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 270 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 330 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 54,540 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 667 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/13 | Expenditures | 666 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 666 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 667 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 333 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/17 | Expenditures | 339 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 365 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,282 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/25 | Expenditures | 30 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 280 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:42 PM. |