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 | 3,954 | 01/02/2019 | OWN/2018-19/P/26 | Expenditures | 180 | |||||||
26/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,474 | 01/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/33 | Expenditures | 102 | ||||||||||
Direct Receipts | 26/02/2019 | NRDWSP/2018-19/P/9 | Expenditures | 6,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:46 AM. |