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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,899 | 09/01/2019 | OWN/2018-19/P/47 | Expenditures | 5,000 | |||||||
02/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 11 | 09/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,500 | |||||||
02/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 10 | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
02/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,337 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 57,800 | |||||||
06/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,093 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,565 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:22 PM. |