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.) |
25/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 267,353 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/37 | Expenditures | 115,330 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/40 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/41 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:07 AM. |