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.) |
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,854 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 36,172 | 15/06/2018 | OWN/2018-19/C/7 | 3,134 | ||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 248,530 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/7 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 128,550 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/12 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/16 | Expenditures | 81,767 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 87,851 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 157,337 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 95,728 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 36,607 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,839 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/21 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:40 PM. |