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.) |
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,160 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,870 | 27/02/2019 | OWN/2018-19/C/6 | 3,000 | ||||
27/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 2,000 | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,870 | 27/02/2019 | OWN/2018-19/C/8 | 1,500 | ||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 24,000 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,870 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/20 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:40 PM. |