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.) |
05/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 200 | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 33,450 | |||||||
14/02/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 61,980 | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 38,150 | |||||||
14/02/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 37,450 | |||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,641 | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,500 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 18,185 | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 162 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 704 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/8 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:55 AM. |