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/6 | Direct Receipts | 11,909.6 | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,676 | 22/02/2019 | OWN/2018-19/C/7 | 41,698 | ||||
08/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 10,000 | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,845 | 25/02/2019 | OWN/2018-19/C/8 | 32,550 | ||||
15/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 26 | 12/02/2019 | OWN/2018-19/P/97 | Expenditures | 26,950 | |||||||
22/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 75,258 | 12/02/2019 | OWN/2018-19/P/98 | Expenditures | 2,850 | |||||||
25/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 29 | 18/02/2019 | OWN/2018-19/P/100 | Expenditures | 9,950 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/99 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:10 AM. |