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.) |
10/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 9,000 | 02/03/2019 | OWN/2018-19/P/43 | Expenditures | 6,400 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:50 PM. |