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.) |
21/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 40,000 | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,000 | |||||||
25/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,500 | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/32 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:33 PM. |