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.) |
15/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 827 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,500 | |||||||
15/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 275 | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,500 | |||||||
22/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 42,900 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:56 AM. |