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.) |
05/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 83,900 | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,025 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 55,110 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/42 | Expenditures | 54,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:39 AM. |