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.) |
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 905 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,804 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/23 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:03 AM. |