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.) |
14/03/2019 | IAY/2018-19/R/2 | Direct Receipts | 23 | 01/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
14/03/2019 | IWDP/2018-19/R/5 | Direct Receipts | 239 | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,150 | |||||||
14/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 9,390 | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,675 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 83,182 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:58 PM. |