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.) |
04/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,121 | 15/02/2019 | OWN/2018-19/P/13 | Expenditures | 751.8 | 15/02/2019 | OWN/2018-19/C/8 | 1,350 | ||||
04/02/2019 | STS/2018-19/R/2 | Direct Receipts | 1,005 | 15/02/2019 | OWN/2018-19/P/19 | Expenditures | 8,950 | |||||||
15/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 44,200 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 40.8 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 28,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:58 PM. |