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.) |
02/01/2019 | FFC/2018-19/R/19 | Direct Receipts | 8,116 | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 97.48 | |||||||
06/01/2019 | FFC/2018-19/R/20 | Direct Receipts | 17,052 | 07/01/2019 | OWN/2018-19/P/100 | Expenditures | 4,500 | |||||||
21/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 6,100 | 19/01/2019 | OWN/2018-19/P/101 | Expenditures | 15,000 | |||||||
24/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 4,904 | 19/01/2019 | OWN/2018-19/P/102 | Expenditures | 800 | |||||||
24/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,050 | 21/01/2019 | OWN/2018-19/P/103 | Expenditures | 11,500 | |||||||
28/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,400 | 21/01/2019 | OWN/2018-19/P/104 | Expenditures | 450 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/105 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/90 | Expenditures | 427 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/91 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/92 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/93 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:53 AM. |