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.) |
14/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,071 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 37,405 | 21/06/2018 | OWN/2018-19/C/4 | 7,661 | ||||
14/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,011 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 667 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 492 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 492 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 246 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 33,971 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 73 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 11,717 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 146 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 146 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 31,955 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 15.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:41 PM. |