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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,964 | 09/01/2019 | OWN/2018-19/P/41 | Expenditures | 4,700 | |||||||
02/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,571 | 23/01/2019 | OWN/2018-19/P/42 | Expenditures | 50 | |||||||
02/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,674 | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 4,950 | |||||||
02/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 15,320 | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 6,000 | |||||||
04/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,600 | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:35 AM. |