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.) |
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,635 | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 6,600 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/27 | Expenditures | 84,192 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/29 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/30 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/31 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/32 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 46,162 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/36 | Expenditures | 92,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:27 AM. |