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.) |
09/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 265 | 10/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,600 | |||||||
16/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 800 | 10/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,200 | |||||||
16/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,040 | 10/01/2019 | OWN/2018-19/P/48 | Expenditures | 155 | |||||||
22/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 400 | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 680 | |||||||
22/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,520 | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,300 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:13 PM. |