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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 379,056 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 48,000 | |||||||
02/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 340,000 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 137,601 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/29 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/33 | Expenditures | 71,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:05 PM. |