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.) |
01/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,089 | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 8,000 | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 75,818 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:56 PM. |