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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,608 | 17/03/2019 | FFC/2018-19/P/35 | Expenditures | 11.8 | 08/03/2019 | OWN/2018-19/C/11 | 2,100 | ||||
08/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,160 | 18/03/2019 | OWN/2018-19/P/75 | Expenditures | 17,850 | 08/03/2019 | OWN/2018-19/C/14 | 6,800 | ||||
08/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 6,898 | 18/03/2019 | OWN/2018-19/P/76 | Expenditures | 3,986 | 19/03/2019 | OWN/2018-19/C/15 | 3,986 | ||||
19/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 3,986 | 22/03/2019 | OWN/2018-19/P/77 | Expenditures | 6,336 | |||||||
31/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 5,400 | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,050 | |||||||
31/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 16,306 | 31/03/2019 | OWN/2018-19/P/78 | Expenditures | 350 | |||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 9,000 | 31/03/2019 | OWN/2018-19/P/79 | Expenditures | 2,800 | |||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 18,200 | 31/03/2019 | OWN/2018-19/P/80 | Expenditures | 650 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/81 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/82 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/83 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/84 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:40 PM. |