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.) |
10/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,943 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 87,441 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 309,663 | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 941 | |||||||
31/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 716 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 941 | |||||||
31/12/2018 | SAS/2018-19/R/4 | Direct Receipts | 22,818 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 1,881 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 27,984 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 301 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 602 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 301 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 301 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 941 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/43 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/12/2018 | SAS/2018-19/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:39 PM. |