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.) |
10/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 0.65 | 03/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,700 | 18/12/2018 | FFC/2018-19/C/1 | 2,072 | ||||
17/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 336 | 12/12/2018 | OWN/2018-19/P/46 | Expenditures | 10,358 | |||||||
17/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 295 | 12/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | |||||||
17/12/2018 | FFC/2018-19/R/12 | Direct Receipts | 192 | 12/12/2018 | OWN/2018-19/P/48 | Expenditures | 2,000 | |||||||
17/12/2018 | FFC/2018-19/R/13 | Direct Receipts | 500 | 12/12/2018 | STS/2018-19/P/1 | Expenditures | 48,720 | |||||||
17/12/2018 | FFC/2018-19/R/14 | Direct Receipts | 500 | 15/12/2018 | OWN/2018-19/P/55 | Expenditures | 3,900 | |||||||
17/12/2018 | FFC/2018-19/R/15 | Direct Receipts | 2,072 | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,072 | |||||||
17/12/2018 | FFC/2018-19/R/16 | Direct Receipts | 2,072 | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,072 | |||||||
17/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 500 | 18/12/2018 | OWN/2018-19/P/56 | Expenditures | 7,670 | |||||||
17/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 924 | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,000 | |||||||
17/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 325 | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 64,388 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:21 PM. |