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.) |
01/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 352 | 14/02/2019 | OWN/2018-19/P/65 | Expenditures | 50,000 | 14/02/2019 | OWN/2018-19/C/42 | 8,500 | ||||
14/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 12,200 | 14/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,150 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/58 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:20 PM. |