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.) |
04/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,000 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 50,453 | |||||||
27/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,146 | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 4,875 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:53 PM. |