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.) |
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,424 | 12/02/2019 | OWN/2018-19/P/80 | Expenditures | 2,400 | |||||||
21/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,646 | 12/02/2019 | OWN/2018-19/P/81 | Expenditures | 7,240 | |||||||
21/02/2019 | STS/2018-19/R/5 | Direct Receipts | 157 | 12/02/2019 | OWN/2018-19/P/82 | Expenditures | 687 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2019 | STS/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2019 | STS/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/91 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:28 PM. |