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.) |
14/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,000 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | 16/02/2019 | OWN/2018-19/C/1 | 2,000 | ||||
16/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 500 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,945 | |||||||
16/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,500 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:09 AM. |