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.) |
04/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 550 | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 110,979 | |||||||
18/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 350 | 24/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,200 | |||||||
24/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 300 | 24/02/2019 | OWN/2018-19/P/32 | Expenditures | 150 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:46 PM. |