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/6 | Direct Receipts | 2,177 | 15/02/2019 | OWN/2018-19/P/14 | Expenditures | 430 | 25/02/2019 | OWN/2018-19/C/9 | 2,500 | ||||
15/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,766 | 20/02/2019 | OWN/2018-19/P/15 | Expenditures | 1,100 | |||||||
20/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,259 | 28/02/2019 | OWN/2018-19/P/16 | Expenditures | 9,630 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:01 AM. |