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/22 | Direct Receipts | 200 | 05/01/2019 | FFC/2018-19/P/128 | Expenditures | 19,500 | |||||||
30/01/2019 | F4/2018-19/R/6 | Direct Receipts | 112,625 | 05/01/2019 | IAY/2018-19/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/129 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/130 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/131 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:24 PM. |