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.) |
08/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 9,730 | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 600 | 07/02/2019 | FFC/2018-19/C/1 | 900 | ||||
08/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 860 | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 600 | |||||||
08/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 860 | 08/02/2019 | OWN/2018-19/P/70 | Expenditures | 458 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/71 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/72 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 51,528 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,471 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:21 PM. |