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.) |
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,492 | |||||||
16/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,600 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 746 | |||||||
30/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,940 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,492 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 849 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/32 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/33 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/34 | Expenditures | 145 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/45 | Expenditures | 255 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/46 | Expenditures | 511 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/47 | Expenditures | 638 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/48 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/49 | Expenditures | 601 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/50 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/51 | Expenditures | 169 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/52 | Expenditures | 339 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 6 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/35 | Expenditures | 797 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/36 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:58 AM. |