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.) |
01/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 45,600 | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,894 | |||||||
01/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 43,037 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 17,307 | |||||||
15/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 21,000 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 16,857 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/41 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:39 AM. |