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.) |
03/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 15,340 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,516 | 03/11/2018 | OWN/2018-19/C/21 | 13,820 | ||||
03/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 32,100 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 3,975 | 19/11/2018 | OWN/2018-19/C/22 | 12,500 | ||||
19/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 13,377 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/70 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/71 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/80 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/82 | Expenditures | 897 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/72 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/74 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/76 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:21 PM. |