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/43 | Direct Receipts | 9,302 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 21,840 | 12/02/2019 | FFC/2018-19/C/3 | 71,850 | ||||
18/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 82,629 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 248,574 | |||||||
21/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 663,000 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 67,490 | |||||||
27/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 41,356 | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,800 | |||||||
28/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 232,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:22 PM. |