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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 13.7 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 15 | |||||||
09/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 350 | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 2 | |||||||
09/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 350 | 09/01/2019 | OWN/2018-19/P/68 | Expenditures | 700 | |||||||
10/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 3,000 | 10/01/2019 | OWN/2018-19/P/69 | Expenditures | 3,500 | |||||||
10/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 3,000 | 10/01/2019 | OWN/2018-19/P/70 | Expenditures | 3,500 | |||||||
10/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 1,260 | 22/01/2019 | OWN/2018-19/P/78 | Expenditures | 2,000 | |||||||
15/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 360 | 23/01/2019 | OWN/2018-19/P/71 | Expenditures | 2,500 | |||||||
15/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 350 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:40 PM. |