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/14 | Direct Receipts | 18,900 | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 53,010 | |||||||
01/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 12,000 | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 90,000 | |||||||
01/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,300 | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 56,700 | |||||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 29,580 | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 28,000 | |||||||
01/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 28,896 | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 14,000 | |||||||
01/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 150,000 | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:42 PM. |