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.) |
22/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 69,984 | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 36,067 | 22/01/2019 | OWN/2018-19/P/40 | Expenditures | 100 | |||||||
27/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 80 | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 11,250 | |||||||
27/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 175 | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 98,500 | |||||||
27/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 200 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 95,012 | |||||||
27/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 620 | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 78,900 | |||||||
27/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:29 AM. |