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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,000 | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 41,778 | |||||||
11/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,209 | 06/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
11/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 582 | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
11/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,002 | 12/10/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
11/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 706 | 12/10/2018 | OWN/2018-19/P/13 | Expenditures | 83 | |||||||
11/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 486 | 26/10/2018 | OWN/2018-19/P/14 | Expenditures | 8,625 | |||||||
11/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 486 | 26/10/2018 | OWN/2018-19/P/15 | Expenditures | 33,600 | |||||||
11/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 786 | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,500 | |||||||
11/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 222 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 421 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,022 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 834 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 616 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 622 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 622 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 432 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 402 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 118 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 933 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:34 PM. |