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/12 | Direct Receipts | 3,770 | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 2.96 | 06/02/2019 | OWN/2018-19/C/16 | 5,000 | ||||
15/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,200 | 15/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,800 | 15/02/2019 | OWN/2018-19/C/18 | 5,000 | ||||
15/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 15/02/2019 | OWN/2018-19/P/55 | Expenditures | 5,600 | 15/02/2019 | OWN/2018-19/C/20 | 4,700 | ||||
15/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 75 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 3,000 | 28/02/2019 | OWN/2018-19/C/19 | 10,000 | ||||
15/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 6,855 | 15/02/2019 | OWN/2018-19/P/58 | Expenditures | 4,900 | |||||||
15/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 555 | 15/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,200 | |||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 555 | 15/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,800 | |||||||
28/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,500 | 27/02/2019 | OWN/2018-19/P/59 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:14 PM. |