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.) |
06/02/2019 | FFC/2018-19/R/14 | Direct Receipts | 164.05 | 06/02/2019 | OWN/2018-19/P/73 | Expenditures | 500 | |||||||
06/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 473,021 | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 80,000 | |||||||
06/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 547 | 07/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,500 | |||||||
07/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,000 | 07/02/2019 | OWN/2018-19/P/60 | Expenditures | 875 | |||||||
07/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,900 | 20/02/2019 | OWN/2018-19/P/74 | Expenditures | 245 | |||||||
07/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 475 | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 125,000 | |||||||
20/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 98 | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 11,500 | |||||||
20/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:01 AM. |