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.) |
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,024 | 11/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
29/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 690 | 11/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:35 AM. |