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.) |
02/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,837 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,725 | |||||||
15/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 400 | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 54,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/02/2019 | F4/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/46 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/47 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:58 AM. |