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.) |
01/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 200 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 14,050 | |||||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 504,683 | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 56,046 | |||||||
15/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 100 | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,300 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/10 | Expenditures | 504,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:05 AM. |