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.) |
22/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 355 | 02/01/2019 | FFC/2018-19/P/51 | Expenditures | 3,855 | 22/01/2019 | OWN/2018-19/C/10 | 4,795 | ||||
22/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,470 | 19/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,342 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/53 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 427,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 168,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:52 AM. |