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.) |
07/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 13,500 | 13/02/2019 | OWN/2018-19/P/39 | Expenditures | 26,008 | 07/02/2019 | OWN/2018-19/C/6 | 22,230 | ||||
07/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 8,730 | 13/02/2019 | OWN/2018-19/P/40 | Expenditures | 7,884 | |||||||
25/02/2019 | FIFC/2018-19/R/10 | Direct Receipts | 3,004 | 25/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,881 | |||||||
25/02/2019 | FIFC/2018-19/R/7 | Direct Receipts | 77,155 | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 5,000 | |||||||
25/02/2019 | FIFC/2018-19/R/8 | Direct Receipts | 1,486,982 | 25/02/2019 | SURCHARGE/2018-19/P/17 | Expenditures | 136,647 | |||||||
25/02/2019 | FIFC/2018-19/R/9 | Direct Receipts | 2,114 | 25/02/2019 | SURCHARGE/2018-19/P/18 | Expenditures | 152,511 | |||||||
28/02/2019 | FIFC/2018-19/R/11 | Direct Receipts | 343,034 | Expenditures | ||||||||||
28/02/2019 | FIFC/2018-19/R/12 | Direct Receipts | 1,928,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:49 PM. |