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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,620 | 02/01/2019 | OWN/2018-19/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/76 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 138 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/52 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/138 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:00 PM. |