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.) |
04/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,000 | 04/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,510 | 16/01/2019 | FFC/2018-19/C/2 | 4,940 | ||||
15/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 14,820 | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 46,004 | |||||||
16/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 208 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,880 | |||||||
19/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 1,635 | 30/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,240 | |||||||
30/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:08 PM. |