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/5 | Direct Receipts | 8,455 | 06/01/2019 | FFC/2018-19/P/10 | Expenditures | 200,000 | |||||||
06/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 12,863 | 22/01/2019 | OWN/2018-19/P/5 | Expenditures | 48,000 | |||||||
19/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 921,810 | 22/01/2019 | OWN/2018-19/P/56 | Expenditures | 131,350 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/57 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/7 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/9 | Expenditures | 148,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:50 PM. |