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.) |
23/01/2019 | FFC/2018-19/R/22 | Direct Receipts | 67,148 | 08/01/2019 | OWN/2018-19/P/77 | Expenditures | 3,500 | |||||||
29/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 55 | 13/01/2019 | OWN/2018-19/P/57 | Expenditures | 5,320 | |||||||
30/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,450 | 22/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 67,148 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/58 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/61 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/79 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:40 PM. |