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 | 3SFC/2018-19/R/9 | Direct Receipts | 63,900 | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 31,185 | |||||||
01/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 20,640 | 20/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,339 | |||||||
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,698 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 204 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 9,692 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:47 AM. |