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/7 | Direct Receipts | 2,378 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 53,200 | |||||||
13/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 50,000 | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 99,300 | |||||||
15/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 140,500 | 16/03/2019 | OWN/2018-19/P/18 | Expenditures | 50,000 | |||||||
22/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,615 | 20/03/2019 | OWN/2018-19/P/19 | Expenditures | 140,500 | |||||||
22/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 200 | 22/03/2019 | OWN/2018-19/P/9 | Expenditures | 7,000 | |||||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 200 | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
22/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 481 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:19 PM. |