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.) |
23/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 104 | 08/03/2019 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,440 | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 36,600 | |||||||
29/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 118 | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 118 | |||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,586 | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 118 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,500 | 29/03/2019 | OWN/2018-19/P/20 | Expenditures | 209 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:49 AM. |