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.) |
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,592 | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 26,000 | |||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 36,720 | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 12,000 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,300 | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:51 PM. |