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.) |
05/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,142 | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 43,000 | |||||||
19/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,400 | 05/01/2019 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/18 | Expenditures | 142 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:42 PM. |