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.) |
20/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 5,300 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 150,000 | |||||||
27/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 3,280 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 383,949 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:23 AM. |