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.) |
02/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 253,298 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | |||||||
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,248 | 02/11/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | |||||||
02/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 32,100 | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 465 | |||||||
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 226 | 14/11/2018 | OWN/2018-19/P/46 | Expenditures | 4,900 | |||||||
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 14/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,600 | |||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | 14/11/2018 | OWN/2018-19/P/48 | Expenditures | 480 | |||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 11 | 30/11/2018 | OWN/2018-19/P/49 | Expenditures | 15,900 | |||||||
02/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | 30/11/2018 | OWN/2018-19/P/50 | Expenditures | 390 | |||||||
14/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 969 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 86 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,090 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 535 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 535 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 535 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:44 PM. |