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.) |
04/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,447 | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,500 | |||||||
04/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,610 | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 27,000 | |||||||
16/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 5,950 | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,941 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:15 AM. |