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.) |
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 6,430 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 48,000 | |||||||
06/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 12,000 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 9,832 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:14 AM. |