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.) |
06/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 11,700 | 06/02/2019 | OWN/2018-19/P/173 | Expenditures | 520 | |||||||
06/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 26,417 | 06/02/2019 | OWN/2018-19/P/174 | Expenditures | 397 | |||||||
08/02/2019 | STS/2018-19/R/10 | Direct Receipts | 10,000 | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 200,000 | |||||||
11/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,800 | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 31.81 | |||||||
Direct Receipts | 15/02/2019 | STS/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | STS/2018-19/P/17 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 16/02/2019 | STS/2018-19/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/02/2019 | STS/2018-19/P/19 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 19/02/2019 | STS/2018-19/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/02/2019 | STS/2018-19/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/02/2019 | STS/2018-19/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 159,685 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 17.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:07 PM. |