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.) |
10/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 584 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,500 | |||||||
10/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,056 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | |||||||
27/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 50 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,500 | |||||||
27/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 10/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,640 | |||||||
27/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | |||||||
27/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,098 | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | |||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,423 | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:21 AM. |