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.) |
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 250 | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 12,311 | 30/03/2019 | OWN/2018-19/C/2 | 18,250 | ||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 200 | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,311 | |||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 12,311 | |||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 400 | 06/03/2019 | 3SFC/2018-19/P/16 | Expenditures | 29,580 | |||||||
30/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 18,665 | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 20,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 16,748 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 580 | ||||||||||
Direct Receipts | 30/03/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 48 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:30 PM. |