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/31 | Direct Receipts | 1,000 | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 145,000 | |||||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 300 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 7,250 | |||||||
26/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 360 | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,200 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:49 PM. |