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.) |
18/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 200 | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 2,006 | |||||||
26/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 12,600 | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 6,444 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/48 | Expenditures | 435 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:46:48 AM. |