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.) |
02/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 24 | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,500 | |||||||
06/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,000 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,484 | |||||||
13/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 76,500 | 01/02/2019 | GIA/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/02/2019 | GIA/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2019 | PLANRMDD/2018-19/P/47 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:46:09 AM. |