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.) |
06/09/2018 | FFC/2018-19/R/15 | Direct Receipts | 13,262 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 13,262 | 25/09/2018 | OWN/2018-19/C/11 | 3,798 | ||||
06/09/2018 | FFC/2018-19/R/16 | Direct Receipts | 320,173 | 15/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | 25/09/2018 | OWN/2018-19/C/12 | 1,800 | ||||
15/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,841 | 15/09/2018 | OWN/2018-19/P/37 | Expenditures | 10,200 | |||||||
15/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,184 | 15/09/2018 | OWN/2018-19/P/38 | Expenditures | 4,750 | |||||||
25/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 425 | 15/09/2018 | OWN/2018-19/P/39 | Expenditures | 8,860 | |||||||
25/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,528 | 15/09/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
25/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 400 | 15/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,830 | |||||||
25/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,800 | 15/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,750 | |||||||
25/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 470 | 15/09/2018 | OWN/2018-19/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/44 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/46 | Expenditures | 130 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/47 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/48 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/51 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:56 AM. |