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.) |
01/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 8,187 | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,986 | 01/08/2018 | OWN/2018-19/C/4 | 8,088 | ||||
01/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 17,548 | 31/08/2018 | OWN/2018-19/P/45 | Expenditures | 394 | 02/08/2018 | OWN/2018-19/C/10 | 7,000 | ||||
06/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 3,062 | Expenditures | 31/08/2018 | OWN/2018-19/C/11 | 2,460 | |||||||
08/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 219,720 | Expenditures | ||||||||||
09/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 597 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 314 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 731 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 208 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 204 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 196 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 368 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 863 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 780 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 79,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:43 AM. |