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 | FFC/2018-19/R/5 | Direct Receipts | 13,569 | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 49,900 | 09/01/2019 | OWN/2018-19/C/10 | 3,720 | ||||
09/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 14,957 | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,200 | 09/01/2019 | OWN/2018-19/C/16 | 14,280 | ||||
09/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,560 | 03/01/2019 | OWN/2018-19/P/73 | Expenditures | 900 | 25/01/2019 | OWN/2018-19/C/11 | 3,380 | ||||
19/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,403 | 03/01/2019 | OWN/2018-19/P/74 | Expenditures | 10,200 | 25/01/2019 | OWN/2018-19/C/17 | 10,620 | ||||
25/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,627 | 03/01/2019 | OWN/2018-19/P/75 | Expenditures | 5,500 | 31/01/2019 | OWN/2018-19/C/12 | 4,630 | ||||
25/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,920 | 09/01/2019 | OWN/2018-19/P/76 | Expenditures | 650 | |||||||
31/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,630 | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 898 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/77 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/78 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/96 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/97 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:43 PM. |