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/11 | Direct Receipts | 37,566 | 07/01/2019 | OWN/2018-19/P/45 | Expenditures | 7,200 | |||||||
25/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,740 | 08/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 6,740.59 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 28 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:08 AM. |