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.) |
20/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,224 | 02/01/2019 | FFC/2018-19/P/57 | Expenditures | 18,932 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/58 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/59 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/60 | Expenditures | 44,144 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/82 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:07 PM. |