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.) |
05/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 25,000 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 38,080 | |||||||
10/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,929 | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 33,563 | |||||||
16/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 100 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 56,412 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/43 | Expenditures | 24,904 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/44 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/45 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:27 AM. |