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 | OWN/2018-19/R/9 | Direct Receipts | 38,700 | 01/01/2019 | IAY/2018-19/P/1 | Expenditures | 23,230 | |||||||
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,929 | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,600 | |||||||
10/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 840 | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,600 | |||||||
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 24,600 | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,576 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/7 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/8 | Expenditures | 13,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:13 AM. |