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/12 | Direct Receipts | 2,939 | 12/01/2019 | OWN/2018-19/P/31 | Expenditures | 11,640 | 29/01/2019 | FFC/2018-19/C/2 | 17,460 | ||||
24/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 324,981 | 25/01/2019 | OWN/2018-19/P/32 | Expenditures | 5,820 | |||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/34 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:41 PM. |