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.) |
02/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,649 | 02/02/2019 | OWN/2018-19/P/77 | Expenditures | 3,540 | |||||||
08/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,316 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 52,660 | |||||||
08/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 390 | 05/02/2019 | OWN/2018-19/P/56 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 617 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 617 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 35 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 617 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/78 | Expenditures | 18,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:25 AM. |