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/6 | Direct Receipts | 129 | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 18 | |||||||
14/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 12,000 | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,000 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,000 | 14/03/2019 | OWN/2018-19/P/23 | Expenditures | 3,310 | |||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 14/03/2019 | OWN/2018-19/P/24 | Expenditures | 8,250 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 15,679 | 14/03/2019 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,250 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:33 PM. |