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.) |
06/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,100 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 300 | 06/08/2018 | OWN/2018-19/C/2 | 4,100 | ||||
Direct Receipts | 04/08/2018 | LDP/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2018 | LDP/2018-19/P/45 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 04/08/2018 | LDP/2018-19/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/08/2018 | LDP/2018-19/P/47 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/21 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 25/08/2018 | LDP/2018-19/P/48 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 25/08/2018 | LDP/2018-19/P/49 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/22 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/23 | Expenditures | 8,301 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/25 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/27 | Expenditures | 875 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:35 PM. |