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.) |
08/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 206,402 | 01/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,500 | |||||||
16/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 225 | 01/01/2019 | OWN/2018-19/P/28 | Expenditures | 17.7 | |||||||
16/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 963 | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 17.7 | |||||||
22/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 225 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 73,986 | |||||||
22/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,200 | 18/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:01 PM. |