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.) |
03/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,440 | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 49,650 | |||||||
05/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,000 | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 49,750 | |||||||
27/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 02/11/2018 | FFC/2018-19/P/56 | Expenditures | 49,600 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/60 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/61 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/50 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:05 AM. |