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.) |
15/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,335 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | |||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,447 | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/27 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:37 AM. |