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.) |
18/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,327 | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | 22/03/2019 | OWN/2018-19/C/3 | 2,500 | ||||
22/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,486 | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,300 | 30/03/2019 | OWN/2018-19/C/4 | 1,316 | ||||
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 3,535 | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,200 | |||||||
26/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,195 | 23/03/2019 | OWN/2018-19/P/24 | Expenditures | 930 | |||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 15,200 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 3,500 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,831 | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,120 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 84 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:50 AM. |