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.) |
06/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 9,112 | 01/01/2019 | OWN/2018-19/P/61 | Expenditures | 3,000 | |||||||
10/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 9,031 | 10/01/2019 | OWN/2018-19/P/66 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/3 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/4 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/62 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:42 PM. |