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.) |
08/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 600 | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 161 | |||||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,200 | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 400 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 100 | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 11,650 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:50:25 AM. |