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.) |
30/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,000 | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | |||||||
30/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 720 | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 5.9 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 12,993 | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 149,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/57 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:49 AM. |