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.) |
16/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,400 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/18 | Expenditures | 483 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/20 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:53 PM. |