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.) |
07/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 200 | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 32,400 | |||||||
13/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 99,300 | 07/02/2019 | OWN/2018-19/P/24 | Expenditures | 12,200 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 243,325 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 192,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:22 PM. |