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.) |
21/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,166 | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,277 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 78,773 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/30 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:43 AM. |