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.) |
02/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 2,102 | 01/03/2019 | OWN/2018-19/P/8 | Expenditures | 3,500 | |||||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 380 | 01/03/2019 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 4,892 | 07/03/2019 | OWN/2018-19/P/10 | Expenditures | 9,975 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 714 | 12/03/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 37 | 12/03/2019 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:31 PM. |