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.) |
01/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 397 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | 01/11/2018 | OWN/2018-19/C/2 | 10,400 | ||||
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 6,200 | 03/11/2018 | OWN/2018-19/C/3 | 3,150 | ||||
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/56 | Expenditures | 3,000 | |||||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 114 | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | |||||||
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 334 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 334 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 530 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 189 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 274 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 93 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 845 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 538 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 775 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 442 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 109 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 563 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 692 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 747 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 868 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 965 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 118 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 282 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 680 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 398 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,475 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,660 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 182 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,204 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/12 | Direct Receipts | 12,182 | Expenditures | ||||||||||
30/11/2018 | MADA/2018-19/R/12 | Direct Receipts | 783 | Expenditures | ||||||||||
30/11/2018 | MADA/2018-19/R/2 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:22 AM. |