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.) |
07/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 100 | 07/01/2019 | 3SFC/2018-19/P/7 | Expenditures | 39,393 | |||||||
19/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 350 | 07/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
19/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,170 | 07/01/2019 | 5THSFC/2018-19/P/4 | Expenditures | 297 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/49 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/50 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/43 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/46 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/51 | Expenditures | 21,963 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/54 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:50 AM. |