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.) |
20/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 08/03/2019 | BASP/2018-19/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 91,686 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 27/03/2019 | BASP/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | BASP/2018-19/P/5 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/32 | Expenditures | 756 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:23 PM. |