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.) |
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 79 | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,160 | |||||||
01/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 51 | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,840 | |||||||
30/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,240 | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,500 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,379 | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:08 PM. |