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.) |
16/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 302,670 | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 49,838 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 902,753 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/29 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/18 | Expenditures | 307,120 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 30,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:49 PM. |