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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,178 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 17,936 | |||||||
01/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 16,926 | 02/01/2019 | OWN/2018-19/P/121 | Expenditures | 550 | |||||||
02/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 237 | 02/01/2019 | OWN/2018-19/P/122 | Expenditures | 60 | |||||||
02/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 610 | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 31,360 | |||||||
04/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,357 | 04/01/2019 | OWN/2018-19/P/135 | Expenditures | 50 | |||||||
04/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 50 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 17 | |||||||
17/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 644 | 16/01/2019 | OWN/2018-19/P/123 | Expenditures | 5,000 | |||||||
17/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 2,738 | 18/01/2019 | OWN/2018-19/P/136 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/124 | Expenditures | 1,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:40 PM. |