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.) |
22/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,658 | 04/08/2018 | OWN/2018-19/P/43 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 33,721 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/45 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/46 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/50 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:34 AM. |