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.) |
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 45,900 | 11/02/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:34 AM. |