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/3 | Direct Receipts | 218,894 | 09/12/2018 | OWN/2018-19/P/19 | Expenditures | 800 | |||||||
09/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 215 | 09/12/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
09/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 180 | 09/12/2018 | OWN/2018-19/P/21 | Expenditures | 856 | |||||||
09/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 184 | 10/12/2018 | FFC/2018-19/P/1 | Expenditures | 63,500 | |||||||
09/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 205 | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | |||||||
09/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 220 | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | |||||||
09/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 235 | 13/12/2018 | OWN/2018-19/P/9 | Expenditures | 3,088 | |||||||
09/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 240 | Expenditures | ||||||||||
09/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 225 | Expenditures | ||||||||||
09/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 225 | Expenditures | ||||||||||
09/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 227 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 184 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 332 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:23 AM. |