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.) |
05/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 2,600 | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 73,899 | |||||||
06/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,275 | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 12,610 | |||||||
25/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 3,840 | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 113,491 | |||||||
28/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 4,170 | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 34,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:00 PM. |