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.) |
13/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 300 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
13/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 100 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
25/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 300 | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:18 AM. |