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.) |
08/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,443 | 04/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,200 | |||||||
13/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 250 | 04/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,220 | |||||||
27/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 339,999 | 04/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,054 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/60 | Expenditures | 32,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:19 AM. |