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.) |
11/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 300 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
11/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 600 | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 13,800 | |||||||
13/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 590 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:10 PM. |