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.) |
02/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 300 | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 25,000 | |||||||
02/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 100 | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,060 | |||||||
02/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 200 | 02/01/2019 | OWN/2018-19/P/38 | Expenditures | 600 | |||||||
25/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 400 | 03/01/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/40 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:16 PM. |