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.) |
12/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 220 | 06/12/2018 | SDP/2018-19/P/3 | Expenditures | 40,773 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 604,847 | 11/12/2018 | OWN/2018-19/P/3 | Expenditures | 12,040 | |||||||
Direct Receipts | 13/12/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/37 | Expenditures | 30,564 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/43 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/5 | Expenditures | 1,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:04 PM. |