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.) |
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 980 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,650 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,150 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 580 | |||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,600 | |||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 26/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 30 | 26/05/2018 | CRF/2018-19/P/1 | Expenditures | 13,970 | |||||||
Direct Receipts | 26/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 27,228 | ||||||||||
Direct Receipts | 26/05/2018 | MPLADS/2018-19/P/3 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 143 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:20 PM. |