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.) |
14/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,800 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 79,586 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/34 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 48,855 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/76 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:48 AM. |