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.) |
11/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 551 | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,000 | |||||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 593 | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,000 | |||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 572 | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,500 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/9 | Expenditures | 1,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:40 AM. |