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.) |
24/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 100 | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 300 | |||||||
24/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 55 | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 300 | |||||||
24/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 200 | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 300 | |||||||
24/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 50 | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 300 | |||||||
26/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 13,122 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 300 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 16,047 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/29 | Expenditures | 736 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:22 AM. |