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.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,217 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 74,800 | 22/02/2019 | OWN/2018-19/C/4 | 3,750 | ||||
05/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 7,267 | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | |||||||
05/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 130 | 05/02/2019 | OWN/2018-19/P/40 | Expenditures | 7,300 | |||||||
07/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 07/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,200 | |||||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,800 | 15/02/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
16/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,400 | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 120 | |||||||
22/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,580 | 15/02/2019 | OWN/2018-19/P/50 | Expenditures | 7,200 | |||||||
25/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 16/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,555 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:49 PM. |