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.) |
10/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,332 | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 46,000 | |||||||
10/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,700 | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 216,500 | |||||||
11/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,000 | 09/02/2019 | FFC/2018-19/P/70 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:25 AM. |