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.) |
02/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,350 | 02/02/2019 | OWN/2018-19/P/73 | Expenditures | 2,300 | |||||||
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 30,405 | 07/02/2019 | OWN/2018-19/P/72 | Expenditures | 3,400 | |||||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,470 | 07/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,000 | |||||||
07/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,350 | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,140 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 164,196 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/79 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/80 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:02 AM. |