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.) |
08/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 435,536 | 01/01/2019 | OWN/2018-19/P/56 | Expenditures | 442 | |||||||
15/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 16,631 | 01/01/2019 | OWN/2018-19/P/59 | Expenditures | 139,825 | |||||||
15/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 11,850 | 05/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,770 | |||||||
23/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,806 | 05/01/2019 | OWN/2018-19/P/57 | Expenditures | 17.7 | |||||||
23/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:16 PM. |