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.) |
28/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 01/03/2019 | OWN/2018-19/P/16 | Expenditures | 3,600 | |||||||
31/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 109,773.77 | 01/03/2019 | OWN/2018-19/P/17 | Expenditures | 2,150 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/75 | Expenditures | 9,197 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/76 | Expenditures | 18,394 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/77 | Expenditures | 105,808 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/78 | Expenditures | 712,318 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/80 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 637,230 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/82 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/19 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:38 AM. |