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.) |
14/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,077 | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | |||||||
26/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 628 | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 93,177 | |||||||
26/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/18 | Expenditures | 1,580 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/19 | Expenditures | 510 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:00 PM. |