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.) |
05/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 200 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,248 | |||||||
08/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 200 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,077 | |||||||
22/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 200 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/51 | Expenditures | 22,904 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/52 | Expenditures | 3.15 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 675 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/55 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:55:03 AM. |