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.) |
15/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,200 | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 138,940 | |||||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,500 | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 46,434 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 174,877 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:41 AM. |