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.) |
06/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 739 | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 295 | |||||||
11/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,340 | 11/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,260 | |||||||
24/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 715 | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 140 | |||||||
28/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,153 | 24/01/2019 | OWN/2018-19/P/60 | Expenditures | 450 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/61 | Expenditures | 122 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/64 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/65 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:33 PM. |