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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,193 | 17/03/2019 | FFC/2018-19/P/10 | Expenditures | 11.8 | |||||||
07/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 4,700 | |||||||
07/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,757 | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 6 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:25 PM. |