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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,164 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,591 | 06/02/2019 | OWN/2018-19/C/16 | 10,138 | ||||
06/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,138 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,007 | 12/02/2019 | OWN/2018-19/C/12 | 15,600 | ||||
12/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 15,600 | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,990 | 12/02/2019 | OWN/2018-19/C/17 | 21,156 | ||||
12/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 21,156 | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 4,591 | 20/02/2019 | OWN/2018-19/C/19 | 10,050 | ||||
20/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,050 | 12/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,090 | 25/02/2019 | OWN/2018-19/C/20 | 12,950 | ||||
25/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 12,950 | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/50 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/51 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:54 PM. |