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.) |
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 40 | 02/02/2019 | 3SFC/2018-19/P/16 | Expenditures | 4,150 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 425 | 02/02/2019 | 3SFC/2018-19/P/17 | Expenditures | 1,058 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 08/02/2019 | 3SFC/2018-19/P/18 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/37 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:18 AM. |