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.) |
09/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 3,640 | 28/02/2019 | OWN/2018-19/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 970 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:35 PM. |