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.) |
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 11,400 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
14/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,785 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 3,800 | |||||||
21/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 710 | 11/01/2019 | OWN/2018-19/P/82 | Expenditures | 2,000 | |||||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 435 | 11/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,350 | |||||||
25/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 300 | 11/01/2019 | OWN/2018-19/P/84 | Expenditures | 500 | |||||||
28/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,750 | 30/01/2019 | OWN/2018-19/P/85 | Expenditures | 36,580 | |||||||
30/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 900 | 30/01/2019 | OWN/2018-19/P/86 | Expenditures | 1,200 | |||||||
30/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 814 | 30/01/2019 | OWN/2018-19/P/87 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:04 AM. |