Voucher Wise Summary Report
Opening Balance | 1,884,242.25 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,184 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:15:45 AM. |