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 | OWN/2018-19/R/26 | Direct Receipts | 2,148 | 01/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,048 | |||||||
19/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,500 | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | |||||||
19/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 958 | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/30 | Expenditures | 9,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:25 PM. |