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.) |
08/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,694 | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 34,000 | |||||||
11/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,200 | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 40,200 | |||||||
11/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,774 | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 200 | |||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 41 | 11/02/2019 | OWN/2018-19/P/64 | Expenditures | 474 | |||||||
16/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,500 | 16/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,000 | |||||||
22/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,151 | 16/02/2019 | OWN/2018-19/P/49 | Expenditures | 710 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/65 | Expenditures | 5,151 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/68 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:19 AM. |