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.) |
09/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,165 | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 13,300 | 09/01/2019 | OWN/2018-19/C/2 | 7,773 | ||||
09/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 545 | 09/01/2019 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
09/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 545 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,308 | |||||||
09/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 518 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 2,616 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 654 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 112 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 32,749 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:04 AM. |