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.) |
08/01/2019 | FFC/2018-19/R/13 | Direct Receipts | 28,510 | 08/01/2019 | FFC/2018-19/P/45 | Expenditures | 55,490 | 15/01/2019 | OWN/2018-19/C/24 | 25,170 | ||||
15/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,600 | 15/01/2019 | OWN/2018-19/P/53 | Expenditures | 7,925 | 15/01/2019 | OWN/2018-19/C/28 | 3,600 | ||||
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 19,618 | 15/01/2019 | OWN/2018-19/P/54 | Expenditures | 3,000 | |||||||
15/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,248 | 15/01/2019 | OWN/2018-19/P/55 | Expenditures | 6,701 | |||||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,305 | 15/01/2019 | OWN/2018-19/P/56 | Expenditures | 250 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/57 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/58 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/63 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/64 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/66 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/67 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:46 AM. |