Voucher Wise Summary Report
Opening Balance | 6,961,030.41 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 300 | 09/04/2018 | OWN/2018-19/P/5 | Expenditures | 19,752 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,991.9 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/10 | Expenditures | 956 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/12 | Expenditures | 110 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/14 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/15 | Expenditures | 227 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/17 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/25 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/26 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/29 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/7 | Expenditures | 899 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/8 | Expenditures | 336 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/9 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:12 PM. |