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.) |
07/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 4,848 | 02/02/2019 | OWN/2018-19/P/99 | Expenditures | 650 | 15/02/2019 | FFC/2018-19/C/2 | 300 | ||||
12/02/2019 | SAS/2018-19/R/8 | Direct Receipts | 25,000 | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,516 | 18/02/2019 | OWN/2018-19/C/19 | 23,194 | ||||
18/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 20,794 | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,516 | 18/02/2019 | OWN/2018-19/C/25 | 39,900 | ||||
18/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,400 | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,516 | 28/02/2019 | OWN/2018-19/C/20 | 7,683 | ||||
18/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 37,600 | 24/02/2019 | OWN/2018-19/P/108 | Expenditures | 20,970 | 28/02/2019 | OWN/2018-19/C/26 | 12,800 | ||||
18/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,300 | 26/02/2019 | SAS/2018-19/P/3 | Expenditures | 25,000 | |||||||
27/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 25,000 | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 110,000 | |||||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,803 | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,914 | |||||||
28/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 880 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:54 PM. |