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.) |
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 425 | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,164 | 13/07/2018 | OWN/2018-19/C/4 | 10,700 | ||||
02/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 466 | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 1,847 | 13/07/2018 | OWN/2018-19/C/9 | 1,500 | ||||
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,067 | 02/07/2018 | FFC/2018-19/P/21 | Expenditures | 1,847 | |||||||
13/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,180 | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,847 | |||||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,800 | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 156,990 | |||||||
13/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,800 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 154 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 30 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 41 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 29 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/42 | Expenditures | 902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:16 PM. |