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.) |
02/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 40,000 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 9,159 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/25 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/28 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/32 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/33 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/35 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/36 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:54 AM. |