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.) |
11/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 10,316 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 132,500 | |||||||
25/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 4,650 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 78,000 | |||||||
28/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,018 | 08/02/2019 | OWN/2018-19/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/44 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:42 AM. |