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.) |
06/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,866 | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 17.7 | |||||||
19/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,200 | 20/02/2019 | OWN/2018-19/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:20 AM. |