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.) |
13/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,000 | 13/02/2019 | 3SFC/2018-19/P/45 | Expenditures | 4,150 | |||||||
18/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 761,307 | 13/02/2019 | 3SFC/2018-19/P/46 | Expenditures | 32,487 | |||||||
28/02/2019 | 3SFC/2018-19/R/33 | Direct Receipts | 2,137 | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,704 | |||||||
28/02/2019 | 3SFC/2018-19/R/34 | Direct Receipts | 33,199 | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,980 | |||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 27,497 | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 9,371 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/47 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 28/02/2019 | 3SFC/2018-19/P/48 | Expenditures | 225,964 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/23 | Expenditures | 567 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/26 | Expenditures | 61,749 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/27 | Expenditures | 27,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:13 PM. |