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.) |
22/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,060 | 15/02/2019 | OWN/2018-19/P/47 | Expenditures | 8,938 | 01/02/2019 | OWN/2018-19/C/9 | 9,992 | ||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/48 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/50 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:16 AM. |