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.) |
08/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 66,390 | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 18 | 18/03/2019 | FFC/2018-19/C/4 | 50,000 | ||||
09/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 715,111 | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 66,390 | |||||||
09/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 6,776 | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,045 | |||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,268 | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 245,700 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/11 | Expenditures | 7,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:56 PM. |