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/6 | Direct Receipts | 651,911 | 28/02/2019 | OWN/2018-19/P/19 | Expenditures | 6,105 | |||||||
09/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 3,200 | 28/02/2019 | OWN/2018-19/P/63 | Expenditures | 4,695 | |||||||
09/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 856 | 28/02/2019 | OWN/2018-19/P/64 | Expenditures | 9,000 | |||||||
11/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 2,700 | 28/02/2019 | OWN/2018-19/P/65 | Expenditures | 24,859 | |||||||
11/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 11,890 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,332 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,260 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 17,741 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 5,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:00 AM. |