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.) |
29/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,483 | 29/03/2019 | OWN/2018-19/P/10 | Expenditures | 419 | 29/03/2019 | OWN/2018-19/C/5 | 71,000 | ||||
29/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,073 | 29/03/2019 | OWN/2018-19/P/9 | Expenditures | 72,000 | 29/03/2019 | OWN/2018-19/C/6 | 1,599 | ||||
29/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 23,294 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 28,500 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:56 AM. |