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.) |
24/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 288,000 | 09/01/2019 | FFC/2018-19/P/13 | Expenditures | 174,000 | |||||||
26/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,830 | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 6 | |||||||
26/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 286 | 28/01/2019 | OWN/2018-19/P/14 | Expenditures | 289,000 | |||||||
26/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:57 AM. |