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.) |
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 82,161 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 70,782 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 31,922 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 227,493 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/16 | Expenditures | 128,624 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/17 | Expenditures | 205,800 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/18 | Expenditures | 391,016 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/19 | Expenditures | 141,487 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/20 | Expenditures | 60,678 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/21 | Expenditures | 115,710 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/22 | Expenditures | 146,338 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 177,809 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 416,426 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 721,508 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/14 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/15 | Expenditures | 17,537 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/17 | Expenditures | 158,181 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/18 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:23 AM. |