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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,755 | 01/10/2018 | OWN/2018-19/P/33 | Expenditures | 525 | |||||||
01/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 1,286 | 01/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
01/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 322 | 01/10/2018 | OWN/2018-19/P/37 | Expenditures | 200 | |||||||
01/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 450 | 31/10/2018 | OWN/2018-19/P/34 | Expenditures | 500 | |||||||
01/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 150 | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 760 | |||||||
01/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,260 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 750 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 140 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,729 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 713 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 223 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 807 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 599 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 792 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 1,493 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 976 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 340 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 2,194 | Expenditures | ||||||||||
23/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 382 | Expenditures | ||||||||||
23/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 95,301 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 229,950 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 484 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 140 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,011 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 269 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 266 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 59 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:24 PM. |