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.) |
03/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 11,632 | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 130,650 | |||||||
30/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,040 | 23/01/2019 | OWN/2018-19/P/72 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/73 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:40 AM. |