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.) |
07/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,806 | 07/02/2019 | OWN/2018-19/P/16 | Expenditures | 4,806 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/22 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,236 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:23 AM. |