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.) |
19/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,283 | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
22/01/2019 | STS/2018-19/R/10 | Direct Receipts | 241,077 | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 23,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2019 | STS/2018-19/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | STS/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:31 PM. |