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.) |
07/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,446 | 14/02/2019 | OWN/2018-19/P/29 | Expenditures | 19,950 | |||||||
10/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 113,381 | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 27,000 | |||||||
28/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 3,075 | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:07:32 PM. |