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.) |
12/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,897 | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 72,017.76 | |||||||
12/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,156 | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/65 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/66 | Expenditures | 61,304 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/67 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/68 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/70 | Expenditures | 690 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/73 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/74 | Expenditures | 489 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/76 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/79 | Expenditures | 3,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:41 AM. |