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.) |
06/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 10,610 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,000 | 01/03/2019 | FFC/2018-19/J/1 | 499,999.62 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/53 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/54 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/55 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:21 AM. |