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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 155,012 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 20 | |||||||
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,578 | 08/03/2019 | OWN/2018-19/P/17 | Expenditures | 14,000 | |||||||
06/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,152 | 25/03/2019 | OWN/2018-19/P/18 | Expenditures | 12,000 | |||||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 300,000 | 26/03/2019 | OWN/2018-19/P/19 | Expenditures | 228,000 | |||||||
27/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 37,906 | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 19,800 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,748 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:01 AM. |