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.) |
01/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 55,000 | 02/03/2019 | OWN/2018-19/P/73 | Expenditures | 143 | 02/03/2019 | OWN/2018-19/C/12 | 11,360 | ||||
02/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 11,469 | 05/03/2019 | OWN/2018-19/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/75 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:40 AM. |