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.) |
22/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 221,035 | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 62,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/67 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:12 PM. |