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/9 | Direct Receipts | 2,745 | 05/02/2019 | OWN/2018-19/P/13 | Expenditures | 14,968 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/14 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/15 | Expenditures | 16,181 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/16 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/24 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:58 AM. |