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.) |
06/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 51,903 | 06/02/2019 | OWN/2018-19/P/82 | Expenditures | 50,000 | 22/02/2019 | OWN/2018-19/C/58 | 24,500 | ||||
08/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 28,747 | 06/02/2019 | OWN/2018-19/P/83 | Expenditures | 50,000 | |||||||
22/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 23,500 | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 8.86 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/78 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/84 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/85 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:42 AM. |