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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 13,920 | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 30,000 | |||||||
01/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,806 | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 13,500 | |||||||
17/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,170 | 01/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,100 | |||||||
21/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 4,493 | 01/01/2019 | OWN/2018-19/P/82 | Expenditures | 3,000 | |||||||
24/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 5,350 | 17/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,000 | |||||||
28/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 6,453 | 21/01/2019 | OWN/2018-19/P/84 | Expenditures | 3,000 | |||||||
28/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 5,450 | 28/01/2019 | OWN/2018-19/P/85 | Expenditures | 13,300 | |||||||
28/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 5,380 | 28/01/2019 | OWN/2018-19/P/86 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:43 AM. |