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.) |
19/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,400 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,540 | |||||||
19/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,651 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 37,703 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/80 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/81 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/82 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/83 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/84 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/85 | Expenditures | 22,247 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/86 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,628 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 654 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 899 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 899 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 449 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2018 | STS/2018-19/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:52 AM. |