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.) |
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,957 | 10/01/2019 | OWN/2018-19/P/16 | Expenditures | 10,235 | |||||||
05/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,855 | 17/01/2019 | OWN/2018-19/P/17 | Expenditures | 370 | |||||||
10/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 729 | 26/01/2019 | OWN/2018-19/P/18 | Expenditures | 450 | |||||||
17/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,329 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:31 PM. |