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.) |
04/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 15,000 | 08/01/2019 | FFC/2018-19/P/58 | Expenditures | 29.5 | |||||||
10/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,000 | 09/01/2019 | FFC/2018-19/P/59 | Expenditures | 50,000 | |||||||
21/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 595,000 | 09/01/2019 | FFC/2018-19/P/60 | Expenditures | 170,598 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/61 | Expenditures | 170,663 | ||||||||||
Direct Receipts | 29/01/2019 | GIA/2018-19/P/36 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:09 AM. |