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.) |
08/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 11,525 | 03/01/2019 | FFC/2018-19/P/70 | Expenditures | 7,500 | |||||||
17/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 8,676 | 03/01/2019 | FFC/2018-19/P/71 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/72 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/73 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/74 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/124 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/125 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/126 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/127 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/128 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:20 AM. |