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.) |
25/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 479.05 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 42,600 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 21,606 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 139,900 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 58,284 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:07 AM. |