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.) |
20/02/2019 | F4/2018-19/R/8 | Direct Receipts | 19,720 | 05/02/2019 | OWN/2018-19/P/83 | Expenditures | 55,687 | |||||||
20/02/2019 | F4/2018-19/R/9 | Direct Receipts | 8,000 | 05/02/2019 | OWN/2018-19/P/84 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/91 | Expenditures | 7,387 | ||||||||||
Direct Receipts | 06/02/2019 | F4/2018-19/P/4 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/93 | Expenditures | 3,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:02 PM. |