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.) |
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 27,635 | 15/10/2018 | OWN/2018-19/P/41 | Expenditures | 6,150 | |||||||
30/10/2018 | STS/2018-19/R/2 | Direct Receipts | 3,595 | 15/10/2018 | OWN/2018-19/P/42 | Expenditures | 5,900 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/43 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/1 | Expenditures | 50,608 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 34,493 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/45 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/48 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/10/2018 | STS/2018-19/P/11 | Expenditures | 40,261 | ||||||||||
Direct Receipts | 30/10/2018 | STS/2018-19/P/12 | Expenditures | 16,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:01 PM. |