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.) |
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,799 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 21,657 | 27/02/2019 | OWN/2018-19/C/14 | 30,541 | ||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 30,541 | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:05 AM. |