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.) |
20/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,700 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 86,500 | |||||||
20/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 684 | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 100,000 | |||||||
25/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 14,943 | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/67 | Expenditures | 9,323 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/68 | Expenditures | 686 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/69 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/70 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:46 PM. |