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.) |
01/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,166 | 01/07/2018 | FFC/2018-19/P/10 | Expenditures | 45,590 | |||||||
01/07/2018 | OWN/2018-19/R/126 | Direct Receipts | 3,652 | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | |||||||
01/07/2018 | OWN/2018-19/R/127 | Direct Receipts | 6,841 | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 63,120 | |||||||
01/07/2018 | OWN/2018-19/R/128 | Direct Receipts | 450 | 01/07/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | |||||||
01/07/2018 | OWN/2018-19/R/129 | Direct Receipts | 450 | 01/07/2018 | FFC/2018-19/P/9 | Expenditures | 48,400 | |||||||
01/07/2018 | OWN/2018-19/R/130 | Direct Receipts | 88 | 01/07/2018 | OWN/2018-19/P/141 | Expenditures | 4,800 | |||||||
01/07/2018 | OWN/2018-19/R/131 | Direct Receipts | 337 | 01/07/2018 | OWN/2018-19/P/142 | Expenditures | 3,200 | |||||||
01/07/2018 | OWN/2018-19/R/136 | Direct Receipts | 518 | 01/07/2018 | OWN/2018-19/P/143 | Expenditures | 800 | |||||||
01/07/2018 | OWN/2018-19/R/137 | Direct Receipts | 36,478.2 | 01/07/2018 | OWN/2018-19/P/152 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/154 | Expenditures | 518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:11 PM. |