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.) |
13/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,100 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 83,403 | |||||||
19/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 300 | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,080 | |||||||
23/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 14,918 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,700 | |||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 106 | 13/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,100 | |||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,600 | 19/03/2019 | OWN/2018-19/P/29 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:28 AM. |