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.) |
05/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 18,055 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 5.9 | |||||||
10/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,687 | 06/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,600 | |||||||
10/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 7,650 | 06/02/2019 | OWN/2018-19/P/47 | Expenditures | 23,800 | |||||||
12/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 2,310 | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
14/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,220 | 14/02/2019 | OWN/2018-19/P/67 | Expenditures | 420 | |||||||
28/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 6,690 | 14/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:44 PM. |