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.) |
01/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,178 | 02/02/2019 | OWN/2018-19/P/80 | Expenditures | 930 | 12/02/2019 | OWN/2018-19/C/12 | 16,702 | ||||
12/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 16,669 | 02/02/2019 | OWN/2018-19/P/81 | Expenditures | 5,000 | 12/02/2019 | OWN/2018-19/C/18 | 11,800 | ||||
12/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 11,800 | 12/02/2019 | OWN/2018-19/P/90 | Expenditures | 6,070 | 22/02/2019 | OWN/2018-19/C/19 | 12,000 | ||||
22/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 12,000 | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 98,875 | 27/02/2019 | OWN/2018-19/C/13 | 103,287 | ||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 103,287 | 22/02/2019 | OWN/2018-19/P/91 | Expenditures | 3,845 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/82 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,896 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:58 PM. |