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.) |
20/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 500,000 | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 58,431 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,013 | 11/03/2019 | OWN/2018-19/P/41 | Expenditures | 10,000 | |||||||
31/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 9,671 | 20/03/2019 | FFC/2018-19/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/42 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:03 PM. |