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.) |
08/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,550 | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/02/2019 | GIA/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/02/2019 | GIA/2018-19/P/22 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 04/02/2019 | GIA/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | GIA/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 12,454 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:10 AM. |