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.) |
01/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 12,000 | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 276,318 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 3,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:02 AM. |