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.) |
25/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,190 | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,961 | |||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,190 | 05/02/2019 | OWN/2018-19/P/36 | Expenditures | 700 | |||||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 8,966 | 05/02/2019 | OWN/2018-19/P/41 | Expenditures | 700 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 161,287 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:30 PM. |