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.) |
02/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 774,389 | 02/10/2018 | FFC/2018-19/P/47 | Expenditures | 6.16 | 12/10/2018 | OWN/2018-19/C/17 | 840 | ||||
02/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 17,698 | 10/10/2018 | OWN/2018-19/P/107 | Expenditures | 20,000 | |||||||
10/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,214 | 10/10/2018 | OWN/2018-19/P/66 | Expenditures | 1,226 | |||||||
10/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 20,000 | 10/10/2018 | OWN/2018-19/P/67 | Expenditures | 8,575 | |||||||
20/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,712 | 10/10/2018 | OWN/2018-19/P/68 | Expenditures | 1,380 | |||||||
20/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,600 | 10/10/2018 | OWN/2018-19/P/69 | Expenditures | 7,475 | |||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 900 | 10/10/2018 | OWN/2018-19/P/84 | Expenditures | 3,000 | |||||||
27/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,845 | 10/10/2018 | OWN/2018-19/P/85 | Expenditures | 7,934 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/86 | Expenditures | 932 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/88 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/98 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:44 AM. |