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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,042 | 01/01/2019 | OWN/2018-19/P/59 | Expenditures | 14,500 | |||||||
01/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 14,314 | 04/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,500 | |||||||
04/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,503 | 04/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,362 | |||||||
04/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,350 | 04/01/2019 | OWN/2018-19/P/62 | Expenditures | 250 | |||||||
05/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 13,000 | 05/01/2019 | OWN/2018-19/P/63 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:02 AM. |