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 | 7,180 | 06/02/2019 | OWN/2018-19/P/27 | Expenditures | 36,400 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/30 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:04 AM. |