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.) |
12/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 290 | 01/02/2019 | F4/2018-19/P/13 | Expenditures | 51,720 | |||||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 210 | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,846 | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,006 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,701 | 22/02/2019 | OWN/2018-19/P/22 | Expenditures | 399 | |||||||
28/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:23 AM. |