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.) |
02/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 25,307 | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,678 | |||||||
03/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 300 | 29/01/2019 | OWN/2018-19/P/26 | Expenditures | 3,800 | |||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 52,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,668 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:37 AM. |