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.) |
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,884 | 01/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,334 | |||||||
15/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 4,675 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,125 | |||||||
15/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 500 | 15/02/2019 | OWN/2018-19/P/65 | Expenditures | 900 | |||||||
15/02/2019 | SAS/2018-19/R/3 | Direct Receipts | 84 | 15/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,200 | |||||||
27/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,370 | 15/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/69 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:41 PM. |