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.) |
22/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,000 | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
22/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,300 | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,200 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,759 | 22/03/2019 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/45 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/18 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:59 PM. |