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.) |
07/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 13,887 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 64,062 | 16/02/2019 | FFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 73,956 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/117 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/119 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/22 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:09 PM. |