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.) |
03/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,131 | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | 07/01/2019 | OWN/2018-19/C/6 | 4,700 | ||||
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 249,999.81 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
03/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 249,999.81 | 07/01/2019 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
07/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 5,326 | 14/01/2019 | OWN/2018-19/P/23 | Expenditures | 500 | |||||||
10/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,352 | 14/01/2019 | OWN/2018-19/P/24 | Expenditures | 870 | |||||||
14/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 7,513 | 14/01/2019 | OWN/2018-19/P/25 | Expenditures | 300 | |||||||
27/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 25 | 14/01/2019 | OWN/2018-19/P/26 | Expenditures | 250 | |||||||
29/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,347 | 15/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,150 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/32 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/33 | Expenditures | 264 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/34 | Expenditures | 330 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/35 | Expenditures | 351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:12 PM. |