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.) |
03/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 41,580 | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 35,000 | |||||||
03/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,200 | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,070 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/36 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/38 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:45 PM. |