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.) |
14/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 44 | 01/03/2019 | OWN/2018-19/P/26 | Expenditures | 10,600 | |||||||
14/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 27,000 | 07/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/33 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/34 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:52 PM. |