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 | 13,663 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 73,986 | |||||||
16/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 8,985 | 02/01/2019 | OWN/2018-19/P/72 | Expenditures | 6,850 | |||||||
16/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,100 | 02/01/2019 | OWN/2018-19/P/73 | Expenditures | 100 | |||||||
18/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 89,700 | 02/01/2019 | OWN/2018-19/P/92 | Expenditures | 8,650 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/93 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:00 PM. |