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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 246,442 | 07/12/2018 | OWN/2018-19/P/19 | Expenditures | 4,059 | |||||||
25/12/2018 | OWN/2018-19/R/252 | Direct Receipts | 250 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
25/12/2018 | OWN/2018-19/R/253 | Direct Receipts | 25 | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
25/12/2018 | OWN/2018-19/R/254 | Direct Receipts | 10 | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 24,644 | |||||||
25/12/2018 | OWN/2018-19/R/255 | Direct Receipts | 75 | 29/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
25/12/2018 | OWN/2018-19/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 10 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/262 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 180 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/271 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/274 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/275 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/276 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/277 | Direct Receipts | 180 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/278 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/288 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/289 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:49 AM. |