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.) |
11/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 23,325 | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,000 | |||||||
22/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 971 | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 49,900 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2019 | F4/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | F4/2018-19/P/24 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:25 AM. |