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.) |
11/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
11/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 100 | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
23/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 50 | 12/02/2019 | LDP/2018-19/P/18 | Expenditures | 46,080 | |||||||
26/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 102,627 | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 28,014 | |||||||
26/02/2019 | LDP/2018-19/R/16 | Direct Receipts | 233 | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 262,890 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 26/02/2019 | LDP/2018-19/P/19 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 26/02/2019 | LDP/2018-19/P/20 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 26/02/2019 | LDP/2018-19/P/21 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 26/02/2019 | LDP/2018-19/P/23 | Expenditures | 233 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/15 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:53 AM. |