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.) |
06/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,707 | 05/01/2019 | OWN/2018-19/P/22 | Expenditures | 17.7 | |||||||
18/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 922,658.46 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
24/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 8,131 | 24/01/2019 | OWN/2018-19/P/20 | Expenditures | 5,241 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 138,670 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:57 AM. |