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 | OWN/2018-19/R/9 | Direct Receipts | 38,700 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 49,400 | |||||||
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,929 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 69,400 | |||||||
10/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 840 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 500 | |||||||
11/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 24,600 | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:08 AM. |