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.) |
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,600 | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 29,262 | |||||||
21/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,898 | 31/01/2019 | OWN/2018-19/P/70 | Expenditures | 890 | |||||||
21/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,700 | 31/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,950 | |||||||
30/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 6,128 | Expenditures | ||||||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,652 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:14 AM. |