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.) |
14/08/2018 | THAI/2018-19/R/11 | Direct Receipts | 3,579 | 01/08/2018 | OWN/2018-19/P/67 | Expenditures | 29,917 | |||||||
14/08/2018 | THAI/2018-19/R/12 | Direct Receipts | 684 | 01/08/2018 | OWN/2018-19/P/68 | Expenditures | 267,241 | |||||||
14/08/2018 | THAI/2018-19/R/13 | Direct Receipts | 7,626 | 03/08/2018 | OWN/2018-19/P/70 | Expenditures | 5,216 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/69 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/85 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/86 | Expenditures | 105,280 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/87 | Expenditures | 24,599 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/88 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/89 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/90 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/91 | Expenditures | 224,634 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/92 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/93 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/94 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/95 | Expenditures | 20,413 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/97 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:13 AM. |