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.) |
19/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 500 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 18,000 | |||||||
30/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 408,000 | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 43,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/43 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:36 AM. |