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.) |
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,782 | 01/02/2019 | OWN/2018-19/P/50 | Expenditures | 180 | |||||||
13/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 4,275 | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/108 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,413 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:05 AM. |