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.) |
02/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,000 | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 147,000 | |||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 6,000 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/53 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 767 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:00 PM. |