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.) |
07/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,430 | 08/02/2019 | OWN/2018-19/P/88 | Expenditures | 3,500 | 11/02/2019 | OWN/2018-19/C/11 | 577 | ||||
08/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 0.14 | 08/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,992 | |||||||
14/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 89,882 | 08/02/2019 | OWN/2018-19/P/90 | Expenditures | 21,400 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/105 | Expenditures | 423 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/93 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:38 PM. |