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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,989 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 3,000 | 01/02/2019 | OWN/2018-19/C/11 | 552 | ||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,690 | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,300 | 22/02/2019 | OWN/2018-19/C/14 | 4,690 | ||||
26/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,510 | 26/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,260 | 27/02/2019 | OWN/2018-19/C/15 | 3,510 | ||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:05 AM. |