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/5 | Direct Receipts | 19,848 | 04/01/2019 | OWN/2018-19/P/27 | Expenditures | 13,600 | |||||||
04/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 700 | 25/01/2019 | OWN/2018-19/P/28 | Expenditures | 8,000 | |||||||
11/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 620 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 550 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:37 AM. |