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.) |
01/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 81,614 | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 94,631 | 02/03/2019 | OWN/2018-19/C/18 | 3,400 | ||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 300 | 29/03/2019 | OWN/2018-19/P/77 | Expenditures | 428,923 | 28/03/2019 | OWN/2018-19/C/21 | 34,000 | ||||
26/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 33,682 | 29/03/2019 | OWN/2018-19/P/78 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/79 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/80 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/81 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/82 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/83 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,014.56 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/84 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/85 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:39 PM. |