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.) |
04/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 10 | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 99,212 | 30/11/2018 | OWN/2018-19/C/2 | 1,350 | ||||
04/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 10 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,930 | |||||||
04/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 10 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,834 | |||||||
04/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 62,900 | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,104 | |||||||
04/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 52,800 | 06/11/2018 | LDP/2018-19/P/1 | Expenditures | 90,000 | |||||||
06/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 3,930 | 06/11/2018 | LDP/2018-19/P/2 | Expenditures | 88.5 | |||||||
06/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,834 | 08/11/2018 | OWN/2018-19/P/37 | Expenditures | 30,530 | |||||||
06/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,135 | 08/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,750 | |||||||
06/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,145 | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 49,003 | |||||||
13/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 10 | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 16,144 | |||||||
13/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 10 | 28/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,385 | |||||||
13/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 10 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 450 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 10 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 10 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 10 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 450 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 225 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:01 PM. |