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 | 10,993 | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 66,525 | 28/02/2019 | OWN/2018-19/C/14 | 7,999 | ||||
25/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 43,000 | 25/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,512 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 7,999 | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,511 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/62 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/65 | Expenditures | 38,571 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:33 AM. |