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.) |
07/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,925 | 05/03/2019 | OWN/2018-19/P/100 | Expenditures | 2,000 | 07/03/2019 | FFC/2018-19/C/5 | 1,925 | ||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,010 | 05/03/2019 | OWN/2018-19/P/84 | Expenditures | 5,100 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 9,540 | 05/03/2019 | OWN/2018-19/P/85 | Expenditures | 2,250 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,160 | 05/03/2019 | OWN/2018-19/P/86 | Expenditures | 2,250 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 32,453 | 05/03/2019 | OWN/2018-19/P/87 | Expenditures | 2,250 | |||||||
31/03/2019 | STS/2018-19/R/3 | Direct Receipts | 5 | 05/03/2019 | OWN/2018-19/P/88 | Expenditures | 2,250 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 96,405 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/101 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/105 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/89 | Expenditures | 440 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/90 | Expenditures | 134 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/91 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/92 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:26 AM. |