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.) |
11/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 10 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,062 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 361 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 71,909 | |||||||
28/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 135 | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 44,925 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/18 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:10 AM. |