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.) |
17/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,758 | 01/01/2019 | OWN/2018-19/P/65 | Expenditures | 10,000 | 01/01/2019 | OWN/2018-19/C/12 | 29,490 | ||||
17/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,758 | 01/01/2019 | OWN/2018-19/P/66 | Expenditures | 6,500 | 01/01/2019 | OWN/2018-19/C/14 | 7,200 | ||||
17/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,058 | 01/01/2019 | OWN/2018-19/P/70 | Expenditures | 7,000 | |||||||
23/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 34,450 | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,758 | |||||||
23/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 39,282 | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 3,758 | |||||||
23/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,745 | 23/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/90 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:37 PM. |