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.) |
07/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 170 | 24/01/2019 | OWN/2018-19/P/109 | Expenditures | 19,780 | 07/01/2019 | OWN/2018-19/C/13 | 6,701 | ||||
07/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 6,701 | 24/01/2019 | OWN/2018-19/P/110 | Expenditures | 11,700 | |||||||
11/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 28,045 | 24/01/2019 | OWN/2018-19/P/111 | Expenditures | 2,500 | |||||||
24/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 3,800 | 24/01/2019 | OWN/2018-19/P/112 | Expenditures | 540 | |||||||
28/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 17,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:25 AM. |