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.) |
28/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 8,250 | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:00 AM. |