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.) |
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,621 | 08/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,100 | |||||||
14/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 6,000 | 14/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,368 | |||||||
15/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 25,180 | 14/02/2019 | OWN/2018-19/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 82,244 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/40 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:44 PM. |