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.) |
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,693 | 13/02/2019 | OWN/2018-19/P/70 | Expenditures | 500 | 14/02/2019 | OWN/2018-19/C/2 | 23,531 | ||||
12/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 365 | 13/02/2019 | OWN/2018-19/P/71 | Expenditures | 4,800 | |||||||
14/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 23,213 | 14/02/2019 | OWN/2018-19/P/72 | Expenditures | 5,000 | |||||||
14/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 28,750 | 14/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,350 | |||||||
25/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 21,255 | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 80,000 | |||||||
28/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 29,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:24 PM. |