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.) |
12/02/2019 | FFC/2018-19/R/18 | Direct Receipts | 24,954 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 89 | 12/02/2019 | OWN/2018-19/C/26 | 27,000 | ||||
12/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 24,000 | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,101 | 12/02/2019 | OWN/2018-19/C/34 | 14,996 | ||||
12/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 14,996 | 18/02/2019 | OWN/2018-19/P/101 | Expenditures | 2,250 | 18/02/2019 | OWN/2018-19/C/35 | 2,153 | ||||
15/02/2019 | FFC/2018-19/R/19 | Direct Receipts | 10,397 | 28/02/2019 | OWN/2018-19/P/102 | Expenditures | 1,372 | |||||||
18/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,267 | 28/02/2019 | OWN/2018-19/P/84 | Expenditures | 30,800 | |||||||
28/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 27,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:07 PM. |