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.) |
01/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | 08/01/2019 | FFC/2018-19/P/50 | Expenditures | 6,829 | |||||||
08/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 94,232 | 08/01/2019 | FFC/2018-19/P/51 | Expenditures | 4,624 | |||||||
08/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 567,976 | 08/01/2019 | FFC/2018-19/P/52 | Expenditures | 45,767 | |||||||
11/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 28,000 | 08/01/2019 | FFC/2018-19/P/53 | Expenditures | 56,240 | |||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/66 | Expenditures | 907 | ||||||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/67 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/77 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:08 AM. |