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.) |
15/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,013 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/52 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/55 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:14 PM. |