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.) |
01/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,200 | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 54,000 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 955 | 14/02/2019 | OWN/2018-19/P/21 | Expenditures | 320 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/22 | Expenditures | 28.8 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/23 | Expenditures | 28.8 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:41 PM. |