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.) |
04/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,200 | 01/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | |||||||
13/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,500 | 01/02/2019 | GIA/2018-19/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/02/2019 | GIA/2018-19/P/33 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 174,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:03 AM. |