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.) |
17/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 649 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 5.9 | |||||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 40 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 99,000 | |||||||
17/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 69,500 | |||||||
17/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,915 | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 73,986 | |||||||
19/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,400 | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 200,000 | |||||||
19/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 65 | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 126,097 | |||||||
19/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 65 | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 177,694 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/39 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/40 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 51,438 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/42 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/43 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/45 | Expenditures | 16,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:35 PM. |