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.) |
05/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 565 | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | 11/01/2019 | 4THSFC/2018-19/C/3 | 31,500 | ||||
18/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 293,451 | 11/01/2019 | OWN/2018-19/P/10 | Expenditures | 6 | |||||||
18/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 200,000 | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,992 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 497 | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 497 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/11 | Expenditures | 8,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:33 PM. |