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.) |
14/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 300 | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 59 | |||||||
14/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 312 | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,000 | |||||||
27/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 900 | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 18,000 | |||||||
27/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,211 | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,000 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 7,430 | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 36,650 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/56 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/51 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | STS/2018-19/P/4 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/55 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:04 PM. |