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.) |
25/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 25 | 02/02/2019 | OWN/2018-19/P/43 | Expenditures | 20,400 | |||||||
27/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 200 | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,139 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2019 | BRGF/2018-19/P/1 | Expenditures | 1,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:30 PM. |