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.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 23,340 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 170,710 | 14/02/2019 | OWN/2018-19/C/27 | 16,210 | ||||
14/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 18,797 | 02/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,100 | 14/02/2019 | OWN/2018-19/C/39 | 18,797 | ||||
14/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 680 | 02/02/2019 | OWN/2018-19/P/48 | Expenditures | 200 | 14/02/2019 | OWN/2018-19/C/40 | 680 | ||||
14/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 16,210 | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,890 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/50 | Expenditures | 490 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 390 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/52 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/53 | Expenditures | 23,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:26 PM. |