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.) |
29/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 690 | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
29/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 232 | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | |||||||
29/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 864 | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 35,000 | |||||||
29/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 591 | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 52,000 | |||||||
29/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 232 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:16 AM. |