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.) |
27/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,100 | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 42,622 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/72 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/77 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/78 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/79 | Expenditures | 29,957 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/80 | Expenditures | 29,514 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/81 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/82 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/84 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:22 PM. |