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.) |
07/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,954 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 68,850 | 05/02/2019 | OWN/2018-19/C/2 | 148,208 | ||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,912.23 | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 660 | |||||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 145,855 | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 52,980 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/14 | Expenditures | 165,691 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/33 | Expenditures | 870 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 840 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/44 | Expenditures | 33,778.27 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:59 PM. |