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.) |
08/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 756,744 | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 12,100 | |||||||
11/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 30,020 | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 37,400 | |||||||
11/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 20 | 11/01/2019 | OWN/2018-19/P/89 | Expenditures | 240 | |||||||
15/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 9,450 | 11/01/2019 | OWN/2018-19/P/90 | Expenditures | 4,000 | |||||||
15/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,440 | 23/01/2019 | OWN/2018-19/P/91 | Expenditures | 2,000 | |||||||
30/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 39,811 | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 30,500 | |||||||
30/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 130 | 30/01/2019 | OWN/2018-19/P/92 | Expenditures | 2,010 | |||||||
30/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 130 | 30/01/2019 | OWN/2018-19/P/93 | Expenditures | 4,600 | |||||||
30/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,160 | 30/01/2019 | OWN/2018-19/P/94 | Expenditures | 45 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/96 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:41 PM. |