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.) |
22/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 200 | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,500 | |||||||
22/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 500 | 22/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,200 | |||||||
22/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 500 | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 53,304 | |||||||
22/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 330 | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,153 | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,200 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,121 | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 17.7 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,380 | 31/03/2019 | OWN/2018-19/P/45 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:35 PM. |