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.) |
01/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 22,319 | 15/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
01/01/2019 | TSC/2018-19/R/4 | Direct Receipts | 481 | 15/01/2019 | OWN/2018-19/P/26 | Expenditures | 7,200 | |||||||
03/01/2019 | IWDP/2018-19/R/4 | Direct Receipts | 65,000 | 15/01/2019 | OWN/2018-19/P/27 | Expenditures | 3,270 | |||||||
10/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,864 | 15/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:06 AM. |