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/10 | Direct Receipts | 1,100 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,900 | |||||||
22/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 605 | 16/02/2019 | OWN/2018-19/P/7 | Expenditures | 4,800 | |||||||
24/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,329 | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
25/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,045 | 22/02/2019 | OWN/2018-19/P/8 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:14 PM. |