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.) |
20/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 11,400 | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 36,855 | |||||||
25/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 30,107 | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,748 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/1 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/2 | Expenditures | 30,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:53 PM. |