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.) |
07/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 11,241 | 16/02/2019 | OWN/2018-19/P/52 | Expenditures | 160 | 16/02/2019 | OWN/2018-19/C/11 | 15,000 | ||||
16/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 15,800 | 16/02/2019 | OWN/2018-19/P/53 | Expenditures | 500 | 16/02/2019 | OWN/2018-19/C/12 | 15,000 | ||||
16/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 18,540 | 16/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,000 | |||||||
18/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 640 | 16/02/2019 | OWN/2018-19/P/55 | Expenditures | 3,160 | |||||||
22/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,000 | 16/02/2019 | OWN/2018-19/P/56 | Expenditures | 500 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/57 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/63 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/64 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:07 PM. |