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.) |
06/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 100 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 140,250 | |||||||
06/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 54,390 | |||||||
06/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 100 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | |||||||
06/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 50 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 99,197 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,803 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:51 AM. |