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/15 | Direct Receipts | 78,397 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 166,918 | 02/02/2019 | OWN/2018-19/P/14 | Expenditures | 20 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/15 | Expenditures | 71,655 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/16 | Expenditures | 83,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:31 PM. |