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/24 | Direct Receipts | 129,348 | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 8,670 | |||||||
05/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 340 | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 66,867 | |||||||
05/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 10,000 | 16/01/2019 | FFC/2018-19/P/38 | Expenditures | 102,392 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/26 | Expenditures | 60,758.46 | ||||||||||
Direct Receipts | 16/01/2019 | TSC/2018-19/P/7 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/01/2019 | VKVNY/2018-19/P/21 | Expenditures | 25,705.9 | ||||||||||
Direct Receipts | 22/01/2019 | 3SFC/2018-19/P/7 | Expenditures | 66,085.9 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 211,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:40 PM. |