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.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,188 | 01/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,800 | |||||||
05/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 32 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | |||||||
05/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 22,540 | 05/02/2019 | OWN/2018-19/P/26 | Expenditures | 17,300 | |||||||
05/02/2019 | STS/2018-19/R/4 | Direct Receipts | 11 | 21/02/2019 | OWN/2018-19/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/28 | Expenditures | 263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:51 AM. |