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.) |
04/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,800 | 15/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,000 | 15/01/2019 | OWN/2018-19/C/27 | 11,270 | ||||
15/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 10,898 | 15/01/2019 | OWN/2018-19/P/56 | Expenditures | 700 | 15/01/2019 | OWN/2018-19/C/29 | 12,300 | ||||
15/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,035 | 15/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,000 | 25/01/2019 | OWN/2018-19/C/30 | 4,900 | ||||
15/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,035 | 15/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | |||||||
15/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 3,000 | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 90,000 | |||||||
15/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 12,300 | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 16,550 | |||||||
25/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 6,300 | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,849 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/60 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/76 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:43 PM. |