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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 31,557 | 02/01/2019 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
02/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 5,042 | 02/01/2019 | OWN/2018-19/P/17 | Expenditures | 4,900 | |||||||
02/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 310 | 02/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,800 | |||||||
02/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 371 | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 14,560 | |||||||
15/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,800 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 58,000 | |||||||
16/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 30,600 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,301 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,241 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 18.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:08 PM. |