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.) |
06/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,843 | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,470 | |||||||
25/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,400 | 25/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,400 | |||||||
25/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,801 | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 3,000 | |||||||
25/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 350 | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 3,000 | |||||||
25/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:41 AM. |