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/4 | Direct Receipts | 600 | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,332 | 18/01/2019 | OWN/2018-19/C/5 | 6,100 | ||||
08/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,030 | 18/01/2019 | OWN/2018-19/P/30 | Expenditures | 5,100 | 18/01/2019 | OWN/2018-19/C/8 | 5,093 | ||||
18/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,297 | 18/01/2019 | OWN/2018-19/P/31 | Expenditures | 500 | 31/01/2019 | FFC/2018-19/C/1 | 6,630 | ||||
18/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 6,300 | 18/01/2019 | OWN/2018-19/P/32 | Expenditures | 825 | 31/01/2019 | OWN/2018-19/C/9 | 1,490 | ||||
31/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 7,200 | 31/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,475 | |||||||
31/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,911 | 31/01/2019 | OWN/2018-19/P/34 | Expenditures | 450 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:04 PM. |