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.) |
06/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 15,891 | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 9,400 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,373 | 06/02/2019 | OWN/2018-19/P/45 | Expenditures | 6,400 | |||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 25,415 | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,690 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 86,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:44 AM. |