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 | FFC/2018-19/R/6 | Direct Receipts | 19,061 | 05/02/2019 | OWN/2018-19/P/22 | Expenditures | 14,750 | |||||||
13/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,629 | 11/02/2019 | OWN/2018-19/P/23 | Expenditures | 28,000 | |||||||
18/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 169,325 | 11/02/2019 | OWN/2018-19/P/24 | Expenditures | 6,600 | |||||||
27/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,861,000 | 11/02/2019 | OWN/2018-19/P/25 | Expenditures | 41,250 | |||||||
27/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 84,748 | 15/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,690 | |||||||
28/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 476,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:46 AM. |