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.) |
06/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,722 | 13/01/2019 | OWN/2018-19/P/10 | Expenditures | 409,000 | |||||||
11/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 409,982 | 24/01/2019 | OWN/2018-19/P/11 | Expenditures | 9,330 | |||||||
24/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,200 | 24/01/2019 | OWN/2018-19/P/17 | Expenditures | 6,200 | |||||||
24/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 9,334 | 27/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,700 | |||||||
27/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:56 PM. |