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/14 | Expenditures | 38,400 | |||||||
03/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 800 | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 68,000 | |||||||
27/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,500 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | |||||||
30/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 110,779 | |||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 32,800 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,134 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/35 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:13 PM. |