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.) |
06/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 75,900 | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 29,754 | |||||||
07/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 113,728 | 08/03/2019 | OWN/2018-19/P/10 | Expenditures | 610 | |||||||
25/03/2019 | F4/2018-19/R/7 | Direct Receipts | 49,239 | 08/03/2019 | OWN/2018-19/P/11 | Expenditures | 3,295 | |||||||
25/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 603,966 | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 69.65 | |||||||
25/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 29,834 | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 29,754 | 25/03/2019 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:55 PM. |