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.) |
27/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 7,664 | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 23 | 27/03/2019 | FFC/2018-19/J/1 | 60,000 | ||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,618 | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 60,000 | 30/03/2019 | FFC/2018-19/J/2 | 60,000 | ||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 20,000 | 27/03/2019 | OWN/2018-19/P/49 | Expenditures | 23 | 30/03/2019 | FFC/2018-19/J/3 | 200,000 | ||||
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 23 | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:48 PM. |