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.) |
02/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,834 | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 2,000 | 08/02/2019 | OWN/2018-19/C/20 | 7,371 | ||||
08/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,400 | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 10,200 | 20/02/2019 | OWN/2018-19/C/16 | 1,850 | ||||
08/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,360 | 08/02/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
08/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,700 | 08/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,400 | |||||||
20/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,811 | 20/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | |||||||
20/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:31 AM. |