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.) |
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,320 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 6 | |||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,710 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 52,250 | |||||||
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 25,800 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 41,466 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,331 | 16/03/2019 | OWN/2018-19/P/24 | Expenditures | 540 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,047 | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,800 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 290 | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 8,000 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 725 | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 958 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 958 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:06 AM. |