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.) |
10/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 190 | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 112,000 | |||||||
10/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 200 | 02/01/2019 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
25/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 285 | 09/01/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | |||||||
31/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 805 | 09/01/2019 | FFC/2018-19/P/43 | Expenditures | 119,200 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/35 | Expenditures | 576 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 70,053 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:40 PM. |