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.) |
23/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 183 | 30/03/2019 | OWN/2018-19/P/47 | Expenditures | 40,000 | |||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 258,117 | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 18,000 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,340 | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 15,316 | |||||||
29/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 14,070 | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 15,000 | |||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 86,471 | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 7,000 | |||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,420 | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 629,757 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 7,425 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,330 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 9,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:39 PM. |