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.) |
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,083 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 950 | |||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,083 | 01/12/2018 | OWN/2018-19/P/40 | Expenditures | 950 | |||||||
31/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 27 | 01/12/2018 | OWN/2018-19/P/41 | Expenditures | 950 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/42 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/43 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/44 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/47 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/48 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/49 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/53 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/54 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/55 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/57 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/60 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/61 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/62 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/65 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/66 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/12/2018 | NRDWSP/2018-19/P/13 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 29,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:49 AM. |