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.) |
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 642 | 11/02/2019 | F4/2018-19/P/21 | Expenditures | 18,900 | |||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/24 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/25 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/26 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/28 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/29 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 23/02/2019 | F4/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:25 PM. |