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.) |
05/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,800 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 32,600 | |||||||
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 141,572 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 94,300 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,112 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,735 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 42,406 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/54 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/55 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:11 AM. |