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.) |
01/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 60 | 01/02/2019 | OWN/2018-19/P/30 | Expenditures | 3,750 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,319 | 05/02/2019 | OWN/2018-19/P/31 | Expenditures | 960 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/32 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 32,415 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 11,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:16 PM. |