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.) |
07/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,890 | 07/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,890 | |||||||
25/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 25/02/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/2 | Expenditures | 22,149 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 55,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:11 AM. |