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.) |
04/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 20,358 | 05/02/2019 | OWN/2018-19/P/82 | Expenditures | 8,600 | 02/02/2019 | OWN/2018-19/C/21 | 26,183 | ||||
06/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 316,831 | 05/02/2019 | OWN/2018-19/P/83 | Expenditures | 7,500 | |||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 10,000 | 06/02/2019 | OWN/2018-19/P/80 | Expenditures | 316,831 | |||||||
28/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,221 | 06/02/2019 | OWN/2018-19/P/84 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/86 | Expenditures | 158,391 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/87 | Expenditures | 158,440 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 42,683 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 46,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:39 PM. |