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 | OWN/2018-19/R/13 | Direct Receipts | 18,900 | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 14,052 | |||||||
02/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,210 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 4,950 | |||||||
02/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 41,580 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 600 | |||||||
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 14,400 | |||||||
26/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,200 | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 5,600 | |||||||
26/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,936 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 600 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:41 AM. |