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.) |
01/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 100 | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,900 | |||||||
02/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 40 | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 48,997 | |||||||
11/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 300 | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,784 | |||||||
11/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 40 | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 800 | |||||||
16/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 40 | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,288 | |||||||
20/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 40 | 11/02/2019 | OWN/2018-19/P/15 | Expenditures | 460 | |||||||
20/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 200 | 23/02/2019 | F4/2018-19/P/3 | Expenditures | 14,603 | |||||||
23/02/2019 | FFC/2018-19/R/16 | Direct Receipts | 21,139 | 23/02/2019 | F4/2018-19/P/4 | Expenditures | 13,305 | |||||||
28/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 12,851 | 23/02/2019 | F4/2018-19/P/5 | Expenditures | 7,983 | |||||||
28/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 28,896 | 23/02/2019 | F4/2018-19/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/02/2019 | F4/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 23/02/2019 | VKVNY/2018-19/P/1 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 23/02/2019 | VKVNY/2018-19/P/2 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:13 AM. |