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.) |
06/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 208,389 | 02/02/2019 | OWN/2018-19/P/12 | Expenditures | 5,650 | 26/02/2019 | OWN/2018-19/C/12 | 4,550 | ||||
14/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 18,242 | 02/02/2019 | OWN/2018-19/P/21 | Expenditures | 9,300 | 26/02/2019 | OWN/2018-19/C/3 | 908 | ||||
22/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 14,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:30:56 PM. |