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/5 | Direct Receipts | 11,992 | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 9.24 | 11/02/2019 | OWN/2018-19/C/16 | 8,100 | ||||
07/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,800 | 07/02/2019 | OWN/2018-19/P/77 | Expenditures | 9,185 | 11/02/2019 | OWN/2018-19/C/25 | 19,100 | ||||
07/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 20,771 | 07/02/2019 | OWN/2018-19/P/81 | Expenditures | 5,660 | 28/02/2019 | OWN/2018-19/C/17 | 13,850 | ||||
12/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,600 | 13/02/2019 | OWN/2018-19/P/78 | Expenditures | 2,928 | 28/02/2019 | OWN/2018-19/C/26 | 14,257 | ||||
12/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,288 | 13/02/2019 | OWN/2018-19/P/82 | Expenditures | 2,555 | |||||||
25/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,200 | 25/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,310 | |||||||
25/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 14,616 | 25/02/2019 | OWN/2018-19/P/88 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 356,145 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/84 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:50 PM. |