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.) |
30/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 7,287 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,500 | |||||||
30/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 7,944 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/43 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:02 AM. |