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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 13,556 | 09/01/2019 | OWN/2018-19/P/74 | Expenditures | 3,550 | 02/01/2019 | OWN/2018-19/C/22 | 22,000 | ||||
02/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,200 | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 70,737 | 04/01/2019 | OWN/2018-19/C/23 | 7,350 | ||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/75 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/62 | Expenditures | 5,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:10 PM. |