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.) |
09/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 4,500 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 60,000 | |||||||
18/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 500 | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 60,000 | |||||||
18/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,760 | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,880 | |||||||
25/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 12,000 | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 27,000 | |||||||
26/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 276 | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 82,000 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/67 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:26 AM. |