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.) |
11/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,350 | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 43,500 | |||||||
28/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,969 | 08/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,300 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/38 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/42 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/43 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/44 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:29 PM. |