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.) |
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,059 | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 45,000 | |||||||
15/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,110 | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2018 | OWN/2018-19/P/21 | Expenditures | 420 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/24 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:55 AM. |