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.) |
29/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 12,000 | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:17 PM. |