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/3 | Direct Receipts | 19,248 | 04/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,100 | |||||||
30/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,672 | 07/01/2019 | OWN/2018-19/P/3 | Expenditures | 40 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/4 | Expenditures | 145,802 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/5 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:13 AM. |