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.) |
19/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 27,630 | 15/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,115 | 15/02/2019 | SFCV/2018-19/C/2 | 4,322,645 | ||||
28/02/2019 | SFCV/2018-19/R/2 | Direct Receipts | 7,479,680 | 15/02/2019 | SFCV/2018-19/P/21 | Expenditures | 5,500 | 19/02/2019 | OWN/2018-19/C/14 | 27,000 | ||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/22 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/23 | Expenditures | 2,920,000 | ||||||||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/24 | Expenditures | 2,464,000 | ||||||||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/25 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/43 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/44 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/45 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:08 AM. |