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.) |
24/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 9,000 | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 70,000 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 68,786 | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 37,682 | |||||||
31/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,900 | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 514,709.6 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:08 PM. |