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.) |
16/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 20,000 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,798 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,747 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/17 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/18 | Expenditures | 36,529 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:43 PM. |