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/5 | Direct Receipts | 5,277 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 163,938 | 01/02/2019 | OWN/2018-19/C/44 | 9,500 | ||||
01/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 9,500 | 01/02/2019 | OWN/2018-19/P/85 | Expenditures | 5,000 | 01/02/2019 | OWN/2018-19/C/56 | 9,605 | ||||
01/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 9,605 | 01/02/2019 | OWN/2018-19/P/99 | Expenditures | 7,020 | 09/02/2019 | OWN/2018-19/C/45 | 13,550 | ||||
09/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 13,550 | 11/02/2019 | OWN/2018-19/P/100 | Expenditures | 9,600 | 09/02/2019 | OWN/2018-19/C/57 | 10,540 | ||||
09/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,310 | 15/02/2019 | OWN/2018-19/P/86 | Expenditures | 50,000 | 21/02/2019 | OWN/2018-19/C/46 | 14,285 | ||||
09/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 10,540 | 21/02/2019 | OWN/2018-19/P/101 | Expenditures | 470 | 21/02/2019 | OWN/2018-19/C/58 | 9,908 | ||||
21/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 15,400 | 21/02/2019 | OWN/2018-19/P/87 | Expenditures | 185 | |||||||
21/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 10,378 | 21/02/2019 | OWN/2018-19/P/88 | Expenditures | 750 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/89 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:26 PM. |