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.) |
01/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 665 | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/76 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/75 | Expenditures | 22,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:45 AM. |