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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 667,870 | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,000 | 17/01/2019 | OWN/2018-19/C/20 | 14,520 | ||||
17/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 19,986 | 12/01/2019 | FFC/2018-19/P/22 | Expenditures | 59,200 | 17/01/2019 | OWN/2018-19/C/38 | 12,090 | ||||
17/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,625 | 17/01/2019 | OWN/2018-19/P/53 | Expenditures | 12,090 | 18/01/2019 | OWN/2018-19/C/28 | 16,990 | ||||
17/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 21,138 | 17/01/2019 | OWN/2018-19/P/98 | Expenditures | 19,986 | 23/01/2019 | OWN/2018-19/C/29 | 12,250 | ||||
18/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,600 | Expenditures | 25/01/2019 | OWN/2018-19/C/30 | 17,510 | |||||||
18/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 16,989 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 9,700 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 12,227 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 17,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:14 PM. |