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 | 5,213 | 01/02/2019 | OWN/2018-19/P/40 | Expenditures | 2,500 | 28/02/2019 | OWN/2018-19/C/8 | 3,467 | ||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,415 | 01/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,500 | |||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,779 | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:53 AM. |