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.) |
01/02/2019 | TSC/2018-19/R/2 | Direct Receipts | 403 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 17.7 | 27/02/2019 | OWN/2018-19/C/19 | 1,422 | ||||
12/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,212 | 04/02/2019 | OWN/2018-19/P/50 | Expenditures | 4,900 | |||||||
12/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | 04/02/2019 | OWN/2018-19/P/51 | Expenditures | 860 | |||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,422 | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,386 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/55 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:49 AM. |