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.) |
01/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,712 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 783 | |||||||
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 300 | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,215 | |||||||
02/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 50,000 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,915 | |||||||
04/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,035 | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 2,995 | |||||||
07/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,518 | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,785 | |||||||
14/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,506 | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,785 | |||||||
17/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,633 | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 1,741 | |||||||
22/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 470,332 | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 1,741 | |||||||
30/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 24,609 | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,371 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/107 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/108 | Expenditures | 498 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/110 | Expenditures | 125 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/111 | Expenditures | 19 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/112 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/124 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/119 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:21 AM. |