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.) |
15/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 798 | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 509 | |||||||
20/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 597 | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,658 | |||||||
20/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,614 | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 158,497 | |||||||
20/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,614 | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,933 | |||||||
27/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,196 | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 1,933 | |||||||
27/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 900 | 13/07/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
27/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,224 | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/33 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/34 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/35 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/36 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/37 | Expenditures | 31,530 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/38 | Expenditures | 241,480 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/39 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/41 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/42 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/43 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/49 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/50 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:04 PM. |