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.) |
14/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,150 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | 14/01/2019 | OWN/2018-19/C/3 | 13,332 | ||||
14/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 13,332 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 25,000 | 14/01/2019 | OWN/2018-19/C/7 | 10,150 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 35,592 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/13 | Expenditures | 848 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:01 PM. |