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.) |
01/01/2019 | STS/2018-19/R/5 | Direct Receipts | 500 | 14/01/2019 | OWN/2018-19/P/68 | Expenditures | 5,600 | 14/01/2019 | OWN/2018-19/C/15 | 9,000 | ||||
01/01/2019 | STS/2018-19/R/6 | Direct Receipts | 500 | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
01/01/2019 | STS/2018-19/R/7 | Direct Receipts | 500 | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,838 | |||||||
11/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 200 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 14,997 | |||||||
11/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 10 | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 24,980 | |||||||
11/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,502 | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 29,690 | |||||||
11/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 6,829 | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 36,334 | |||||||
14/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,000 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 16,250 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/58 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:42 AM. |