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.) |
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 744,819 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 19 | |||||||
17/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 8,600 | 11/01/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | |||||||
21/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,348 | 14/01/2019 | OWN/2018-19/P/54 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/51 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/45 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:16 PM. |