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/5 | Direct Receipts | 244,421 | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 7,025 | |||||||
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,819 | 10/01/2019 | OWN/2018-19/P/23 | Expenditures | 25,200 | |||||||
11/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 26,108 | 11/01/2019 | OWN/2018-19/P/24 | Expenditures | 50,000 | |||||||
21/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 25,000 | 28/01/2019 | OWN/2018-19/P/25 | Expenditures | 29,425 | |||||||
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 29,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:24 AM. |