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.) |
25/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,700 | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/02/2019 | PLANRMDD/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | GIA/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | GIA/2018-19/P/14 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:07 AM. |