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 | OWN/2018-19/R/90 | Direct Receipts | 500 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,200 | |||||||
07/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 618 | 07/02/2019 | OWN/2018-19/P/36 | Expenditures | 900 | |||||||
18/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 100 | 07/02/2019 | OWN/2018-19/P/37 | Expenditures | 218 | |||||||
18/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 500 | 18/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,250 | |||||||
18/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 650 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 10 | |||||||
22/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 57,999 | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 10 | |||||||
25/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 750 | 25/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,360 | |||||||
25/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 610 | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 57,999 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 62,905 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:22:33 PM. |