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.) |
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 50,000 | 03/08/2018 | SAS/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 35,938 | ||||||||||
Direct Receipts | 06/08/2018 | SAS/2018-19/P/9 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2018 | SAS/2018-19/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:45:40 AM. |