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.) |
05/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 700 | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | 05/01/2019 | OWN/2018-19/C/16 | 700 | ||||
15/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 8,000 | 16/01/2019 | OWN/2018-19/P/58 | Expenditures | 7,030 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:38 AM. |