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.) |
07/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 07/03/2019 | 5THSFC/2018-19/P/5 | Expenditures | 9,237 | |||||||
07/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 87 | 07/03/2019 | 5THSFC/2018-19/P/6 | Expenditures | 500 | |||||||
25/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,597 | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 22,650 | |||||||
25/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2 | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,124 | |||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,842 | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,190 | |||||||
25/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 31,589 | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 9,756 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 20,580 | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,800 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 11,298 | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 500 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,302 | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 100 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 52,019.89 | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 500 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 11,583 | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 100 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/83 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/47 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2019 | 5THSFC/2018-19/P/7 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/86 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/88 | Expenditures | 52,019.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:48 AM. |